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 | 2,861,167 | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 68,411 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/18 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/19 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 65,090 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 169,044 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/26 | Expenditures | 128,676 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/27 | Expenditures | 217,434 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/28 | Expenditures | 174,515 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/29 | Expenditures | 238,090 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/30 | Expenditures | 141,027 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 183,193 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/32 | Expenditures | 171,119 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/33 | Expenditures | 279,371 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/34 | Expenditures | 142,885 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/36 | Expenditures | 169,319 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/37 | Expenditures | 186,907 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/38 | Expenditures | 75,665 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:48:09 PM. |