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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 801,000 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 120,495 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,123,000 | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,202,000 | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 144,461 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 49,696 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 80,357 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 72,231 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 160,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:52 AM. |