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.) |
24/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 874,464 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/23 | Expenditures | 22,827 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/24 | Expenditures | 132,815 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/25 | Expenditures | 45,990 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/26 | Expenditures | 86,868 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/27 | Expenditures | 186,139 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/28 | Expenditures | 45,045 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/29 | Expenditures | 45,045 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/30 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:57 AM. |