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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 474,003 | 05/12/2022 | OWN/2022-23/P/20 | Expenditures | 177,819 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,237 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 271,794 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124,589 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 36,730 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 11,376 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/10 | Expenditures | 42,664 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/11 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 26,338 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,252 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/18 | Expenditures | 31,190 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 25,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:38 AM. |