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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,079,607 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,000 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 212,769 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 29,899 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 283,692 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 225 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 94,000 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 857 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 51,000 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 169 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 51,000 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 355,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 355,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 96,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:05 AM. |