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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 17,500 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,092 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 863,059 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,789 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 180 | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 135 | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 685 | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 350,000 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/29 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/32 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:33 PM. |