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.) |
02/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 46,445 | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,040 | |||||||
02/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,205 | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 88,800 | |||||||
02/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 539,301 | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
02/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69,654 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 119,813 | |||||||
02/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 816,852 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
02/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,808 | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,660 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 25,820 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 74,480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 20,520 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 228,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 29,371 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/29 | Expenditures | 70,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:14 PM. |