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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 318,178 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 235,737 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,614,461 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 33,600 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 424,238 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 337 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 28,814 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252 | 21/06/2022 | XVFC/2022-23/P/4 | Expenditures | 38,906 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,281 | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 22,648 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 48,023 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 90,886 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 10,034 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 37,128 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 23,100 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/20 | Expenditures | 11,700 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:27 AM. |