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.) |
16/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 496,479 | 11/12/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | 15/12/2022 | XVFC/2022-23/C/1 | 3,000,000 | ||||
16/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 744,836 | 11/12/2022 | XVFC/2022-23/P/47 | Expenditures | 400,000 | 15/12/2022 | XVFC/2022-23/C/2 | 1,500,000 | ||||
16/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 195,723 | 15/12/2022 | XVFC/2022-23/P/48 | Expenditures | 250,000 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 97,846 | 15/12/2022 | XVFC/2022-23/P/49 | Expenditures | 50,000 | |||||||
16/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 146,792 | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 250,000 | |||||||
16/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 130,462 | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/52 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:44 PM. |