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.) |
27/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 645,404 | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 98,800 | |||||||
27/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 510,534 | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 63,900 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 32,150 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/52 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/58 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:03 AM. |