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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 671,563 | 15/09/2022 | XVFC/2022-23/P/155 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/156 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/157 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/158 | Expenditures | 17,490 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/159 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/160 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/161 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/162 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/163 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/164 | Expenditures | 1,013 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/165 | Expenditures | 1,048 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/166 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/167 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/168 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/169 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/170 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/171 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/172 | Expenditures | 7,990 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/173 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/174 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/175 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/176 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/177 | Expenditures | 972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:37 AM. |