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.) |
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 231,965 | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 200 | 23/11/2022 | OWN/2022-23/C/8 | 2,300 | ||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 36,015 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 14,025 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 7,325 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/71 | Expenditures | 787.5 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/44 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/45 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/46 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/47 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/48 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | OWN/2022-23/P/49 | Expenditures | 150.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:58 AM. |