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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 316,495 | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 250,000 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,605,922 | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 421,994 | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 250,000 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 251 | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 250,000 | |||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,274 | 20/05/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | |||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 335 | 20/05/2022 | XVFC/2022-23/P/22 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/23 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/26 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/29 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/30 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/31 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/32 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/33 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:46 AM. |