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 | 755,424 | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/56 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/57 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/58 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/60 | Expenditures | 41,320 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/61 | Expenditures | 41,250 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/62 | Expenditures | 48,285 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/63 | Expenditures | 5,428 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/64 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/65 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/66 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/67 | Expenditures | 27,329 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/68 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/69 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/70 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/71 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/72 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/73 | Expenditures | 36,846 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/74 | Expenditures | 47,900 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/75 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/76 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/77 | Expenditures | 45,250 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/78 | Expenditures | 45,700 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/79 | Expenditures | 4,640 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/80 | Expenditures | 44,175 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/81 | Expenditures | 33,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/82 | Expenditures | 36,425 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/83 | Expenditures | 38,250 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/84 | Expenditures | 49,575 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/85 | Expenditures | 41,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:49 AM. |