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/3 | Reverse Receipt -PFMS | 694,146 | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 37,170 | |||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,086 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,705 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 7,009 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 9,962 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 9,873 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/56 | Expenditures | 9,902 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/57 | Expenditures | 9,784 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/58 | Expenditures | 8,838 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/59 | Expenditures | 9,412 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,742 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/67 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/68 | Expenditures | 39,979 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/69 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/70 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:00 PM. |