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.) |
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 459,975 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 386,674 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 28,215 | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 99,600 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,731 | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 199,434 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,211 | 10/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,500 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 154,003 | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 150,961 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 811,385 | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 34,800 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 166,780 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 57,333 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 213,920 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 279,030 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 269,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 194,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 53,250 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 46,141 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 100,253 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 53,180 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 332,892 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 142,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:49 AM. |