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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 533,417 | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 61,198.2 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 50,702.92 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 232,878.18 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 291,599.87 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 69,449.76 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,221 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 76,260 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 30,066 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 74,076 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 422,071 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 28,396 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,187.2 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 19,577.8 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 144,780 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 49,932 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/40 | Expenditures | 10,076 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,307.78 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/42 | Expenditures | 8,151.46 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/43 | Expenditures | 91,200 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:12 PM. |