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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,226 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,500 | |||||||
03/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 10,000 | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 117,500 | |||||||
03/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,447,000 | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 94,220 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 60,125 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 63,020 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 126,040 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:43 PM. |