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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,534,987 | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/55 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 201,877 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 64,100 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/59 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/60 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/61 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/63 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/64 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:01 AM. |