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.) |
18/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 262,921 | 04/05/2022 | XVFC/2022-23/P/24 | Expenditures | 38,033 | |||||||
18/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 350,561 | 04/05/2022 | XVFC/2022-23/P/25 | Expenditures | 22,785 | |||||||
18/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 1,334,080 | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 29,250 | |||||||
18/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 209 | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 29,250 | |||||||
18/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 278 | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 61,438 | |||||||
18/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,058 | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 72,584 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/30 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/31 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/32 | Expenditures | 84,400 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/33 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/34 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/35 | Expenditures | 28,350 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/36 | Expenditures | 87,776 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/37 | Expenditures | 26,325 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/38 | Expenditures | 58,909 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/39 | Expenditures | 35,497 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/40 | Expenditures | 29,540 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/41 | Expenditures | 140,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:14 AM. |