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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 681,857 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 396,000 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,380 | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,950 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,174 | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 297,000 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142 | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 541 | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 109,179 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107 | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,103 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/15 | Expenditures | 183,888 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,857 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 488,418 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,933 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 470,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 495,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 495,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 978,490 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,884 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 292,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:18 PM. |