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.) |
08/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 612,909 | 06/10/2022 | XVFC/2022-23/P/63 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/64 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/65 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/67 | Expenditures | 8,820 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/69 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/72 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/73 | Expenditures | 9,911 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/74 | Expenditures | 37,432 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/75 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/76 | Expenditures | 27,140 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/77 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/78 | Expenditures | 49,337 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/79 | Expenditures | 48,708 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/80 | Expenditures | 33,152 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/81 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:22 PM. |