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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,239,869 | 07/11/2022 | XVFC/2022-23/P/67 | Expenditures | 94,351 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/68 | Expenditures | 195,712 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/69 | Expenditures | 96,950 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 74,314 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/71 | Expenditures | 169,858 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/72 | Expenditures | 137,447 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/73 | Expenditures | 170,859 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/74 | Expenditures | 47,615 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/75 | Expenditures | 75,238 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/76 | Expenditures | 28,789 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/77 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/78 | Expenditures | 49,280 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/79 | Expenditures | 48,970 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/83 | Expenditures | 87,659 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 48,720 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 61,617 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 29,993 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/87 | Expenditures | 31,313 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/88 | Expenditures | 66,778 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 70,211 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 47,861 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/91 | Expenditures | 74,277 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 54,458 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/93 | Expenditures | 60,829 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/94 | Expenditures | 52,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:14 PM. |