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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,828,050 | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 253,400 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 57,348 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 135,680 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 53,950 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 286,189 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 120,445 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/10 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/11 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/12 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/13 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/14 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/15 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/16 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/17 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/18 | Transfer | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/19 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/20 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/21 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/9 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/22 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:02 PM. |