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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,859,000 | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 59,894 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 35,904 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/58 | Expenditures | 69,963 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/59 | Expenditures | 132,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/61 | Expenditures | 71,232 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/62 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/63 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/64 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/65 | Expenditures | 34,056 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/66 | Expenditures | 40,257 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/67 | Expenditures | 17,340 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/68 | Expenditures | 44,304 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/69 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/70 | Expenditures | 111,905 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 71,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:47 AM. |