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/9 | Reverse Receipt -PFMS | 1,369,000 | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 50,862 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/38 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/41 | Expenditures | 54,413 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/42 | Expenditures | 60,076 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/43 | Expenditures | 65,878 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/44 | Expenditures | 26,625 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/47 | Expenditures | 19,596 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/48 | Expenditures | 24,495 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/49 | Expenditures | 18,768 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 22,578 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 20,235 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 31,524 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 11,220 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/54 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/55 | Expenditures | 17,951 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/56 | Expenditures | 15,504 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/57 | Expenditures | 35,701 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/58 | Expenditures | 10,865 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/59 | Expenditures | 51,660 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/60 | Expenditures | 21,992 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/61 | Expenditures | 77,996 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/62 | Expenditures | 32,142 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 10,770 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 34,164 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 7,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:44 PM. |