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/6 | Reverse Receipt -PFMS | 974,000 | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 128,227 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,043,000 | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 43,307 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,564,000 | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 53,264 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 53,307 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 159,326 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 53,103 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 375,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 56,617 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/63 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/64 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/65 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/66 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/67 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:11 AM. |