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 | 788,355 | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 201,600 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 166,050 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 141,782 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 18,209 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 232,050 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 18,209 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 18,209 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/25 | Expenditures | 104,536 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 14,838 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 23,262 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/29 | Expenditures | 151,263 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/30 | Expenditures | 180,630 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/31 | Expenditures | 97,338 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:25 AM. |