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.) |
26/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,270,000 | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,505 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 107,625 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 215,250 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/36 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 81,950 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 163,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/41 | Expenditures | 81,950 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/42 | Expenditures | 163,900 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/43 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/44 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/47 | Expenditures | 158,412 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/48 | Expenditures | 316,825 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/49 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/50 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/51 | Expenditures | 79,912 | ||||||||||
Reverse Receipt -PFMS | 12/10/2022 | XVFC/2022-23/P/52 | Expenditures | 159,825 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 57,750 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/54 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/55 | Expenditures | 87,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:04 AM. |