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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 71 | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,160 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 21,655 | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 214,379 | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 5,160 | |||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 32,476 | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 24,012 | |||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106 | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 48,590 | |||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 311,327 | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 43,740 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 43,740 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 43,740 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 43,740 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,828 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 76,894 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 34,742 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 48,035 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 38,700 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 23,006 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 29,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:41 AM. |