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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 627,877 | 07/07/2022 | SAS/2022-23/P/1 | Expenditures | 199,389 | 07/07/2022 | XVFC/2022-23/C/1 | 2,096,328 | 07/07/2022 | XVFC/2022-23/J/1 | 339,412 | |
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/1 | Transfer | 200,000 | 07/07/2022 | XVFC/2022-23/C/2 | 2,311,646 | 07/07/2022 | XVFC/2022-23/J/2 | 55,869 | ||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/2 | Transfer | 100,000 | 22/07/2022 | XVFC/2022-23/J/4 | 99,193 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/3 | Transfer | 39,412 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/4 | Transfer | 55,869 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | SAS/2022-23/P/2 | Expenditures | 25,900 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/5 | Transfer | 99,193 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 38,220 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 20,631 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/21 | Expenditures | 82,389 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/22 | Expenditures | 81,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:50 PM. |