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.) |
27/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,834,500 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,555 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,555 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,702 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,702 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,502 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,502 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,004 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,006 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,638 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,638 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,202 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,101 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,101 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 961,819 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 205,061 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 270,325 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 705,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:45 PM. |