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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 216,792 | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 48,001 | |||||||
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 43,831 | 22/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,800 | |||||||
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 24,396 | 22/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,955 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/13 | Expenditures | 47,681 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,955 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 48,001 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 15,955 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 44,801 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 14,892 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/23 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:15 PM. |