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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,342,338 | 01/06/2022 | XVFC/2022-23/P/53 | Expenditures | 204,003 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,012,248 | 01/06/2022 | XVFC/2022-23/P/54 | Expenditures | 79,853 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/55 | Expenditures | 101,353 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/56 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/57 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/58 | Expenditures | 48,544 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/59 | Expenditures | 48,544 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/60 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/61 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/62 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/63 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/64 | Expenditures | 166,370 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/65 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/66 | Expenditures | 53,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/67 | Expenditures | 48,544 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/68 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/69 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/70 | Expenditures | 1,934 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/71 | Expenditures | 1,934 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/72 | Expenditures | 971 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/73 | Expenditures | 1,942 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/74 | Expenditures | 1,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:40 PM. |