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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 149 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,678 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 566 | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,750 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112 | 18/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,665 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 713,957 | 18/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,704 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 140,707 | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,691 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 187,609 | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,749 | |||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,704 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,678 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,678 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,691 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,678 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,704 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,678 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,678 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/22 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/23 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/24 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:25 PM. |