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.) |
02/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 998,000 | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 200,000 | |||||||
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,027,000 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 110,937.5 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,541,000 | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 108,250 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 216,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:47 PM. |