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.) |
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,000 | 05/12/2022 | XVFC/2022-23/P/70 | Expenditures | 15,939 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/71 | Expenditures | 36,939 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/72 | Expenditures | 18,782 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/73 | Expenditures | 11,824 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/74 | Expenditures | 26,939.4 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/75 | Expenditures | 14,490 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/76 | Expenditures | 15,214.5 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/77 | Expenditures | 15,939 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 34,990 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 32,014.5 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 5,717.24 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 3,811.5 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 13,135.5 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 3,811.5 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 4,158 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 6,648 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/86 | Expenditures | 4,158 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/87 | Expenditures | 40,404 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/88 | Expenditures | 15,844.5 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 69,170 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 67,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:28 AM. |