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.) |
13/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 823,180 | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/54 | Expenditures | 179,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/55 | Expenditures | 395,440 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/56 | Expenditures | 89,750 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/58 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/59 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/60 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/62 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/71 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/72 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:08 AM. |