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.) |
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,006,641 | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/46 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/47 | Expenditures | 57,700 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 33,630 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 18,832 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 12,342 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/52 | Expenditures | 13,062 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/53 | Expenditures | 8,908 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/54 | Expenditures | 14,230 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/55 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/56 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 101,550 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 9,149 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 6,051 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 17,646 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/64 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/65 | Expenditures | 20,567 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/66 | Expenditures | 9,936 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/67 | Expenditures | 32,927 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/68 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:00 AM. |