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.) |
16/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 368,200 | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/53 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | XVFC/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/57 | Expenditures | 23,240 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/66 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/67 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/70 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/72 | Expenditures | 34,600 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/80 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:55 PM. |