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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,091,016 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 239,845 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 98,642 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 229,673 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 86,094 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 206,010 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,110 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 15,579 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 163,412 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 89,338 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 212,084 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 191,358 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 140,122 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 199,177 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 202,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 39,593 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,143 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 145,906 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 72,091 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:20 AM. |