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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,200,000 | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 175,000 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,799,000 | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 162,500 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/18 | Expenditures | 60,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/19 | Expenditures | 312,650 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/20 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/21 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/22 | Expenditures | 44,800 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/23 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/24 | Expenditures | 90,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 163,775 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 47,325 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/28 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 158,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:20 AM. |