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.) |
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 966,504 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 200,000 | |||||||
07/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,449,755 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 178,110 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,959 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:57 AM. |