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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 570,293 | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 135,595 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,393 | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 267,775 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,858 | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 203,970 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89 | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 219,237 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119 | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 218,195 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 452 | 25/05/2022 | XVFC/2022-23/P/19 | Expenditures | 65,806 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,538 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 15,549 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 8,775 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/25 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/26 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/27 | Expenditures | 16,425 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/28 | Expenditures | 11,025 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/29 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/30 | Expenditures | 13,950 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/31 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/32 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/33 | Expenditures | 52,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:32 AM. |