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 | 1,993,349 | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 24,007 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/60 | Expenditures | 60,014 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 49,840 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 33,556 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 49,840 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 20,160 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 370,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 49,188 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/67 | Expenditures | 43,182 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/68 | Expenditures | 18,603 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/69 | Expenditures | 29,760 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/70 | Expenditures | 11,658 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/71 | Expenditures | 47,790 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/72 | Expenditures | 4,921 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 9,820 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/74 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 83,273 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:05 AM. |