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.) |
30/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 983,355 | 06/10/2022 | XVFC/2022-23/P/84 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/85 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/86 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/87 | Expenditures | 22,090 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/88 | Expenditures | 22,184 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/89 | Expenditures | 22,278 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/90 | Expenditures | 22,278 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/91 | Expenditures | 22,184 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/92 | Expenditures | 22,090 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/93 | Expenditures | 18,980 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/94 | Expenditures | 21,996 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/96 | Expenditures | 52,437 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/97 | Expenditures | 37,563 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/98 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/100 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/101 | Expenditures | 36,803 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/99 | Expenditures | 37,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:17 PM. |