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.) |
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 164,646 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,920 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 7,166 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 35,952 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:45 PM. |