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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,985,823 | 02/06/2022 | XVFC/2022-23/P/60 | Expenditures | 60,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,978,026 | 02/06/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/62 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/63 | Expenditures | 41,714 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/64 | Expenditures | 173,575 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/65 | Expenditures | 76,980 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/66 | Expenditures | 174,737 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/67 | Expenditures | 77,340 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/68 | Expenditures | 76,980 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/69 | Expenditures | 77,008 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/70 | Expenditures | 76,653 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/71 | Expenditures | 76,421 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/72 | Expenditures | 76,682 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/73 | Expenditures | 76,691 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/74 | Expenditures | 76,661 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/75 | Expenditures | 77,042 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/76 | Expenditures | 77,404 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/77 | Expenditures | 77,454 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/78 | Expenditures | 77,404 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/79 | Expenditures | 77,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:40 AM. |