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.) |
28/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 334,423 | 15/11/2022 | XVFC/2022-23/P/62 | Expenditures | 61,620 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/63 | Expenditures | 32,160 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/64 | Expenditures | 83,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,322 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/66 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/67 | Expenditures | 76,200 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/68 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/69 | Expenditures | 8,040 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/71 | Expenditures | 311 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/73 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/74 | Expenditures | 30,810 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/75 | Expenditures | 16,080 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/76 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/77 | Expenditures | 1,661 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/78 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/79 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/80 | Expenditures | 44,979 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/81 | Expenditures | 15,891 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/82 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:43 PM. |