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.) |
22/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 186,351 | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,958 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 55,395 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/52 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/57 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/59 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/64 | Expenditures | 10,099 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/65 | Expenditures | 1,268 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:17 PM. |