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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 51,606 | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 350,000 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 261,855 | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,809 | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,850 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41 | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,850 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 55 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,850 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 208 | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 21,944 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 21,944 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,972 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 10,972 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/40 | Expenditures | 10,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:04 PM. |