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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,341,558 | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,575 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 49,938 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/37 | Expenditures | 43,950 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,310 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/41 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,394 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,749 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,076 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,908 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/49 | Expenditures | 1,234 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,517 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/51 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/54 | Expenditures | 52,818 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/55 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:13 PM. |