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.) |
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 325,273 | 09/12/2022 | XVFC/2022-23/P/124 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/125 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/126 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/127 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/128 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/129 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/130 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/131 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/132 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/133 | Expenditures | 33,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/135 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/136 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/137 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/138 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/139 | Expenditures | 20,750 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/140 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/141 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/142 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/143 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:30 PM. |