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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 186,786 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 140,090 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 710,826 | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148 | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 564 | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111 | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:35 AM. |