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.) |
20/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,589,129 | 13/11/2022 | XVFC/2022-23/P/116 | Expenditures | 360,078 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,883,694 | 13/11/2022 | XVFC/2022-23/P/117 | Expenditures | 125,900 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/118 | Expenditures | 235,413 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/119 | Expenditures | 311,093 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/120 | Expenditures | 268,701 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/121 | Expenditures | 95,672 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/122 | Expenditures | 208,332 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/123 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/124 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/125 | Expenditures | 51,797 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/126 | Expenditures | 56,756 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/127 | Expenditures | 77,718 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/128 | Expenditures | 169,343 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/129 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/130 | Expenditures | 32,431 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/131 | Expenditures | 88,468 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/132 | Expenditures | 12,915 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/133 | Expenditures | 14,924 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/134 | Expenditures | 549,975 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/135 | Expenditures | 340,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:07 AM. |