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.) |
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 310,806 | 20/08/2022 | XVFC/2022-23/P/1 | Expenditures | 25,260 | |||||||
30/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 207,205 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 25,380 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,620 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 44,350 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 44,869 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 43,377 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,270 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 15,360 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 32,750 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 49,120 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:42 PM. |