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.) |
22/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,326,878 | 03/10/2022 | XVFC/2022-23/P/83 | Expenditures | 48,294 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/84 | Expenditures | 89,180 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/85 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/87 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/88 | Expenditures | 7,482 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/89 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/90 | Expenditures | 40,480 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/91 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/92 | Expenditures | 25,435 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/93 | Expenditures | 7,995 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/94 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/95 | Expenditures | 14,150 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | XVFC/2022-23/P/96 | Expenditures | 14,734 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/97 | Expenditures | 38,429 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/98 | Expenditures | 15,266 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/99 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/100 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:45 AM. |