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.) |
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 141,902 | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 26,450 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,080 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,544 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,045 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,465 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,692 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,166 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/62 | Expenditures | 8,662 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 17,499 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:03 AM. |