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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 58,987 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 22,952 | |||||||
16/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,825 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 300 | |||||||
16/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,464 | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 22,800 | |||||||
16/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 395,193 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,451 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 25,649 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 22,700 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 103,680 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,246 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 27,700 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/25 | Expenditures | 71,417 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 42,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/29 | Expenditures | 117,006 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/30 | Expenditures | 115,200 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 69,526 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:27 PM. |