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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,164,601 | 08/06/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,746,497 | 08/06/2022 | XVFC/2022-23/P/74 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/75 | Expenditures | 7,938 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/76 | Expenditures | 14,989 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/77 | Expenditures | 90,142 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/78 | Expenditures | 89,232 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/79 | Expenditures | 14,941 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/80 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/81 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/82 | Expenditures | 136,746 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/83 | Expenditures | 136,657 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/85 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/87 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/88 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/89 | Expenditures | 19,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:30 PM. |