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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,235,451 | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 54,530 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 75,801 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 26,093 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/30 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:44 AM. |