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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,060,721 | 12/09/2022 | XVFC/2022-23/P/68 | Expenditures | 5,508 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/69 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/72 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,524 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/74 | Expenditures | 9,196 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/75 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/77 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/80 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/81 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/82 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/84 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/85 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/86 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/87 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/88 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/90 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:31 PM. |