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/1 | Reverse Receipt -PFMS | 1,092,555 | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 170,986 | |||||||
18/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,638,833 | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 23,805 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 609,122 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 35,830 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 607,989 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 35,625 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/33 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/34 | Expenditures | 355,205 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/37 | Expenditures | 231,002 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/38 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/39 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/40 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/41 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/42 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/43 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/44 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/45 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/46 | Expenditures | 11,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:03 AM. |