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.) |
21/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 593,973 | 17/09/2022 | XVFC/2022-23/P/100 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/101 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/102 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/103 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/104 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/105 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/106 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/107 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/108 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/109 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/110 | Expenditures | 7,905 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/111 | Expenditures | 99,415 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/112 | Expenditures | 99,568 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/113 | Expenditures | 66,853 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/114 | Expenditures | 66,722 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/115 | Expenditures | 66,724 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/116 | Expenditures | 93,816 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/117 | Expenditures | 28,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:41 PM. |