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/3 | Reverse Receipt -PFMS | 1,335,322 | 07/06/2022 | XVFC/2022-23/P/96 | Expenditures | 13,250 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,002,478 | 08/06/2022 | XVFC/2022-23/P/97 | Expenditures | 27,093 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/100 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/98 | Expenditures | 72,449 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/99 | Expenditures | 711 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/101 | Expenditures | 267,406 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/102 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/103 | Expenditures | 2,939 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/104 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/105 | Expenditures | 46,634 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/106 | Expenditures | 163,195 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/107 | Expenditures | 1,602 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/108 | Expenditures | 1,793 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/109 | Expenditures | 126,157 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/110 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/111 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/112 | Expenditures | 34,540 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/113 | Expenditures | 41,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:57 PM. |