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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 88,614 | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 148,306 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 459,071 | 08/08/2022 | XVFC/2022-23/P/29 | Expenditures | 197,928 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,285,064 | 22/08/2022 | XVFC/2022-23/P/30 | Expenditures | 9,093 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,414,379 | 22/08/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 688,480 | 22/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,376 | |||||||
25/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,921 | 22/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,020 | |||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/35 | Expenditures | 18,393 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/39 | Expenditures | 12,987 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/40 | Expenditures | 7,235 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,143 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/42 | Expenditures | 7,143 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/44 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 162,596 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 145,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:15 PM. |