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 | 2,547,398 | 01/06/2022 | XVFC/2022-23/P/44 | Expenditures | 10,704 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,820,144 | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/46 | Expenditures | 323,206 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/47 | Expenditures | 319,612 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/48 | Expenditures | 425,724 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 453,470 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 105,087 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/51 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/56 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/57 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/58 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/60 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/61 | Expenditures | 251,641 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/63 | Expenditures | 320,756 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/64 | Expenditures | 43,392 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/65 | Expenditures | 9,398 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/66 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/67 | Expenditures | 285,705 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/68 | Expenditures | 321,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:05 AM. |