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.) |
27/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 600,196 | 10/09/2022 | XVFC/2022-23/P/68 | Expenditures | 7,700 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/69 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/71 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/72 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/73 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/74 | Expenditures | 12,625 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/75 | Expenditures | 8,135 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/76 | Expenditures | 12,545 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/77 | Expenditures | 9,725 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/78 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/79 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/81 | Expenditures | 10,140 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/82 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/83 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/84 | Expenditures | 5,640 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/85 | Expenditures | 9,580 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/86 | Expenditures | 11,980 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/87 | Expenditures | 12,280 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/88 | Expenditures | 50,277 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/89 | Expenditures | 22,220 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/90 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/91 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/92 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:58 AM. |