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.) |
31/10/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 215,810 | 10/10/2022 | XVFC/2022-23/P/48 | Expenditures | 114,000 | |||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/49 | Expenditures | 155,140 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/50 | Expenditures | 18,075 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/51 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/52 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/57 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/58 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/59 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/60 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/61 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/62 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/63 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/64 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/65 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/66 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/67 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/68 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 10/10/2022 | XVFC/2022-23/P/69 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/10/2022 | XVFC/2022-23/P/70 | Expenditures | 54,650 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/72 | Expenditures | 41,251 | ||||||||||
Reverse Receipt -PFMS | 30/10/2022 | XVFC/2022-23/P/73 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:08 PM. |