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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,466 | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 9,888 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 5,944 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 22,534 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,966 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 10,316 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 12,466 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | FFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 5,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:50 AM. |