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.) |
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,036 | 24/08/2022 | XVFC/2022-23/P/35 | Expenditures | 10,500 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,352 | 24/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,517,800 | 24/08/2022 | XVFC/2022-23/P/37 | Expenditures | 3,750 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/38 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 7,450 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/49 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/50 | Expenditures | 34,126 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/52 | Expenditures | 21,050 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/53 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/55 | Expenditures | 5,350 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/56 | Expenditures | 38,326 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/58 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:18 PM. |