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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,472,453 | 03/06/2022 | XVFC/2022-23/P/28 | Expenditures | 192,996 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,208,155 | 03/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,990 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/31 | Expenditures | 192,408 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/32 | Expenditures | 143,640 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 6,544 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 7,024 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/37 | Expenditures | 144,314 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,204 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/39 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,654 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/43 | Expenditures | 14,742 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/44 | Expenditures | 10,464 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/45 | Expenditures | 9,875 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/47 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/48 | Expenditures | 29,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:50 AM. |