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 | 4,384,756 | 01/07/2022 | XVFC/2022-23/P/44 | Expenditures | 73,840 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,577,135 | 01/07/2022 | XVFC/2022-23/P/45 | Expenditures | 19,160 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 141,391 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 25,992 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/48 | Expenditures | 205,755 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 27,921 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/50 | Expenditures | 448,199 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/51 | Expenditures | 25,985 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/52 | Expenditures | 73,691 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/53 | Expenditures | 237,286 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/54 | Expenditures | 92,787 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/55 | Expenditures | 124,740 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/56 | Expenditures | 131,284 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/57 | Expenditures | 7,236 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/58 | Expenditures | 34,587 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/59 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/60 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/61 | Expenditures | 46,805 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/62 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:18 PM. |