Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,031,363 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 254,660 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 29,324 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 9,746 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 23,968 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,758 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,349 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,711 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,053 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 33,210 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 36,051 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 35,225 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,915 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 23,150 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 34,899 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 30,356 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 30,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:36 AM. |