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.) |
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 162,916 | 19/07/2022 | XVFC/2022-23/P/10 | Expenditures | 14,701 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,310 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 55,811 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 38,214 | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 52,080 | |||||||
31/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 108,387 | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 35,872 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 35,610 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 65,100 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 10,501 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 46,900 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 39,297 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 93,385 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 65,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:32 AM. |