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.) |
20/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 134,787 | 12/06/2022 | XVFC/2022-23/P/15 | Expenditures | 31,048 | |||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/16 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/17 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | FFC/2022-23/P/10 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,909 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 18,960 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/23 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/27 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/29 | Expenditures | 23,280 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/30 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/33 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/34 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/35 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/36 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/37 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/38 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/39 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/11 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | FFC/2022-23/P/12 | Expenditures | 6,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:24 AM. |