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.) |
01/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 525,543 | 03/12/2022 | XVFC/2022-23/P/61 | Expenditures | 24,209 | |||||||
01/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 812,361 | 03/12/2022 | XVFC/2022-23/P/62 | Expenditures | 24,209 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/63 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/64 | Expenditures | 24,224 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/65 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/66 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/67 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/68 | Expenditures | 24,195 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/69 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/70 | Expenditures | 24,201 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/71 | Expenditures | 24,213 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/72 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/73 | Expenditures | 48,401 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/74 | Expenditures | 48,405 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/75 | Expenditures | 24,209 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/76 | Expenditures | 23,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/77 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/78 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 232,841 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/80 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/81 | Expenditures | 34,220 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/84 | Expenditures | 46,491 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/85 | Expenditures | 48,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:41 AM. |