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.) |
30/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,104,744 | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 147,600 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 100,100 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 173,700 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/27 | Expenditures | 205,400 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/28 | Expenditures | 150,700 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/30 | Expenditures | 130,800 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/31 | Expenditures | 28,100 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/32 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/33 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:26 AM. |