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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 734,681 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 84,683 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 81,391 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,584 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 29,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:06 AM. |