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/5 | Reverse Receipt -PFMS | 500,671 | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 133,603 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 79,995 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 29,369 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 17,735 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 54,652 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 34,376 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 81,157 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 90,932 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 50,065 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 131,515 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,950 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 40,051 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,240 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 23,650 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 47,350 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 47,998 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/33 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:27:02 PM. |