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.) |
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 966,477 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 46,943 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,566 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 41,524 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,854 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/4 | Expenditures | 152,835 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 123,941 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 105,265 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,664 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 43,710 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,189 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 28,602 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 28,882 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,997 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 75,649 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 150,145 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 46,320 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,610 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:25:12 AM. |