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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 999,271 | 01/09/2022 | XVFC/2022-23/P/25 | Expenditures | 600,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/26 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 76,344 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 89,181 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 123,585 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 7,445 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/33 | Expenditures | 13,470 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/34 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/35 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/36 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:58:30 AM. |