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.) |
10/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 576,207 | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 8,590 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,590 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 24,590 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,590 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/40 | Expenditures | 24,590 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/41 | Expenditures | 24,590 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/45 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/46 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/48 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/49 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 24,950 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 24,630 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/53 | Expenditures | 24,839 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/54 | Expenditures | 24,167 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,765 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/57 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:49 PM. |