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.) |
28/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 168,789 | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 5,940 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/103 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/104 | Expenditures | 4,252 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/105 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/106 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/107 | Expenditures | 2,033 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/86 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/87 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/88 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/89 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/90 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/91 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/92 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/93 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/95 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/96 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:32 AM. |