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.) |
03/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 280,203 | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,500 | |||||||
03/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 186,800 | 17/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/39 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/40 | Expenditures | 21,673 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/41 | Expenditures | 11,470 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/43 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/44 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/46 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/47 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 28,650 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/52 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:01:24 PM. |