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.) |
30/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 730,199 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 40,800 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/5 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/6 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/9 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/13 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/23 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/24 | Expenditures | 156,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:58 PM. |