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.) |
05/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 450,000 | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 57,896 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 675,000 | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 60,125 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:09 PM. |