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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 102,591 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 9,489 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 390,414 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,943 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,600 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 310 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 81 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 75,208 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 84,478 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 60,877 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:18 AM. |