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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 262,999 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,075 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 69,109 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,925 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,832 | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,925 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41 | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,527 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 209 | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 15,695 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 55 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,075 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 261,900 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/19 | Expenditures | 225 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/20 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/21 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/22 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/27 | Expenditures | 281,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:31 AM. |