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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 170,012 | 26/09/2022 | XVFC/2022-23/P/16 | Expenditures | 57,800 | |||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,125 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 74,424 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,487 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/23 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/24 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/25 | Expenditures | 65,564 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/26 | Expenditures | 5,487 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 39,870 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,487 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 41,043 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/37 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 41,111 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 25,859 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 42,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:24 PM. |