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/5 | Reverse Receipt -PFMS | 446,591 | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 82,750 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 82,450 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,624 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/50 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/51 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/58 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/61 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/63 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/64 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/67 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/68 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/70 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | FFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:16:11 PM. |