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.) |
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,847,651 | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 87,030 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,565,101 | 04/11/2022 | XVFC/2022-23/P/50 | Expenditures | 149,072 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/51 | Expenditures | 131,157 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/52 | Expenditures | 136,572 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/53 | Expenditures | 119,484 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/54 | Expenditures | 107,865 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 37,368 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/57 | Expenditures | 30,613 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 37,596 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/59 | Expenditures | 89,847 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/60 | Expenditures | 69,824 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 103,340 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 105,437 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 142,574 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/64 | Expenditures | 212,871 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/65 | Expenditures | 316,737 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/66 | Expenditures | 84,131 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 338,476 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/68 | Expenditures | 368,874 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/69 | Expenditures | 325,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:55 AM. |