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.) |
28/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 770,858 | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 49,880 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 126,922 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/50 | Expenditures | 45,750 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/52 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/53 | Expenditures | 112,654 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/54 | Expenditures | 59,444 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 71,200 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 33,430 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 27,439 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 45,450 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 51,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 58,495 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 52,090 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/64 | Expenditures | 42,165 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/65 | Expenditures | 125,066 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/66 | Expenditures | 253,710 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/67 | Expenditures | 174,965 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/68 | Expenditures | 36,430 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/69 | Expenditures | 90,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:10 PM. |