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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,881,817 | 15/11/2022 | XVFC/2022-23/P/126 | Expenditures | 197,226 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,322,725 | 15/11/2022 | XVFC/2022-23/P/127 | Expenditures | 40,797 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/128 | Expenditures | 41,384 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/129 | Expenditures | 49,822 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/130 | Expenditures | 140,706 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/131 | Expenditures | 124,605 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/132 | Expenditures | 56,812 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/133 | Expenditures | 119,362 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/134 | Expenditures | 280,498 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/135 | Expenditures | 84,155 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/136 | Expenditures | 89,939 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/137 | Expenditures | 307,398 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/138 | Expenditures | 40,542 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/139 | Expenditures | 41,652 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/140 | Expenditures | 131,099 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/141 | Expenditures | 108,095 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/142 | Expenditures | 130,916 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/143 | Expenditures | 95,638 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/144 | Expenditures | 103,495 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/145 | Expenditures | 78,341 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/146 | Expenditures | 86,041 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/147 | Expenditures | 129,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:14 AM. |