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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,925,863 | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 221,500 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/22 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/24 | Expenditures | 67,870 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/25 | Expenditures | 47,696 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 36,741 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 23,019 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 46,757 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/29 | Expenditures | 45,880 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/30 | Expenditures | 56,491 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/31 | Expenditures | 44,561 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/32 | Expenditures | 35,880 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/33 | Expenditures | 22,980 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/34 | Expenditures | 57,870 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 33,145 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 16,561 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 18,396 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 22,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:06 PM. |