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/5 | Reverse Receipt -PFMS | 793,635 | 03/11/2022 | FFC/2022-23/P/2 | Expenditures | 25,100 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,297 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,297 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,297 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 13,383 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,383 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 13,383 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 15,297 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 38,237 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 13,383 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 15,297 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 23,495 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 85,793 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 85,793 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 13,383 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:10 PM. |