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.) |
11/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 9,237 | 10/12/2022 | XVFC/2022-23/P/100 | Expenditures | 5,500 | |||||||
11/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,158 | 10/12/2022 | XVFC/2022-23/P/101 | Expenditures | 4,839 | |||||||
11/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 183,976 | 10/12/2022 | XVFC/2022-23/P/102 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/104 | Expenditures | 6,360 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/106 | Expenditures | 2,525 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/107 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/108 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/109 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/110 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/111 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/95 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/96 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/97 | Expenditures | 37,600 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/98 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/99 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:58 PM. |