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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,393,944 | 14/11/2022 | XVFC/2022-23/P/59 | Expenditures | 59,502 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/60 | Expenditures | 72,924 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/61 | Expenditures | 74,407 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/62 | Expenditures | 54,496 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/63 | Expenditures | 50,537 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/64 | Expenditures | 50,835 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/65 | Expenditures | 54,964 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/66 | Expenditures | 52,148 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/67 | Expenditures | 52,402 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/68 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/69 | Expenditures | 72,621 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/70 | Expenditures | 49,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 333,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/75 | Expenditures | 41,985 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/76 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/77 | Expenditures | 21,712 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/78 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:54 AM. |