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.) |
05/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 960,855 | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,150 | |||||||
05/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 189,365 | 08/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,900 | |||||||
05/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 252,487 | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,925 | |||||||
11/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 762 | 08/06/2022 | XVFC/2022-23/P/41 | Expenditures | 8,250 | |||||||
11/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 200 | 08/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,608 | |||||||
11/06/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 150 | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,211 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/46 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/49 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/51 | Expenditures | 5,431 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/52 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/54 | Expenditures | 1,125 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/55 | Expenditures | 15,950 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/57 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/59 | Expenditures | 22,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:02 PM. |