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.) |
28/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 983,750 | 14/08/2022 | XVFC/2022-23/P/22 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/23 | Expenditures | 81,850 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/34 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/35 | Expenditures | 79,161 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/36 | Expenditures | 16,902.61 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/37 | Expenditures | 19,402 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | XVFC/2022-23/P/38 | Expenditures | 27,951 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 72,662 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 50,666 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 8,672 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 23,951.51 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 30,912.58 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 9,152 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/49 | Expenditures | 26,906.7 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/50 | Expenditures | 159,792.76 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/51 | Expenditures | 6,635.52 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/52 | Expenditures | 14,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:48 PM. |