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/7 | Reverse Receipt -PFMS | 2,020 | 01/09/2022 | XVFC/2022-23/P/65 | Expenditures | 25,200 | |||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 876,936 | 01/09/2022 | XVFC/2022-23/P/66 | Expenditures | 20,000 | |||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 146,389 | 01/09/2022 | XVFC/2022-23/P/67 | Expenditures | 21,042 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/68 | Expenditures | 114,432 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/71 | Expenditures | 25,352 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/72 | Expenditures | 183,092 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/73 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/74 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/75 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/76 | Expenditures | 6,908 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/77 | Expenditures | 61,032 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/79 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/80 | Expenditures | 10,968 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/81 | Expenditures | 61,030 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 10,587 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 11,444 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 11,516 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/89 | Expenditures | 20,979 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/90 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/91 | Expenditures | 50,041 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/92 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:17 AM. |