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.) |
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,893,000 | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,902 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 95,799 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 462,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,151 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,151 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 8,415 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 142 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/22 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/23 | Expenditures | 142 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 123,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:14 PM. |