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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,001,411 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,334,274 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 86,696 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 5,993 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 135,472 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,131 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 26,243 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 81,168 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 59,581 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:09 PM. |