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.) |
24/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 934,008 | 05/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/113 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/114 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/115 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/116 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/117 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/118 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/119 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/120 | Expenditures | 12,240 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/121 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/122 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/123 | Expenditures | 32,245 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/124 | Expenditures | 17,848 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/125 | Expenditures | 26,294 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/126 | Expenditures | 26,294 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/127 | Expenditures | 25,395 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/128 | Expenditures | 46,969 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/129 | Expenditures | 76,665 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/130 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/131 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/132 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/133 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:26 AM. |