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 | Transfer | 99,702 | 04/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,555 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 312,728 | 04/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,555 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,190,103 | 04/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,555 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 234,546 | 04/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,555 | |||||||
12/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 248 | 04/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,555 | |||||||
12/06/2022 | XVFC/2022-23/R/11 | Transfer | 99,318 | 04/06/2022 | XVFC/2022-23/P/41 | Expenditures | 12,750 | |||||||
12/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 186 | 11/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,555 | |||||||
12/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 944 | 11/06/2022 | XVFC/2022-23/P/43 | Expenditures | 16,305 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/44 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/45 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/46 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/58 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/61 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/62 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/63 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/64 | Expenditures | 3,555 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/65 | Expenditures | 3,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:51:33 AM. |