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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,394,455 | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 13,940 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,091,210 | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,180 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 20,410 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 10,888 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 33,794 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 25,989 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 19,083 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 33,773 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,100 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 33,625 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 10,962 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 33,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:52 AM. |