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.) |
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 204,640 | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,450 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 12,494 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,275.5 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/50 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/51 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/56 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/58 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/59 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:01 PM. |