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.) |
12/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,540,000 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/10 | Expenditures | 50,006 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/12 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/13 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/15 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 33,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 59,256 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/3 | Expenditures | 77,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/5 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:15 PM. |