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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 272,650 | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,920 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,710 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,790 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,248 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,504 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 7,128 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/38 | Expenditures | 26,390 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,080 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/40 | Expenditures | 4,752 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:21 AM. |