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.) |
19/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,027,000 | 18/09/2022 | XVFC/2022-23/P/39 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/40 | Expenditures | 59,256 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/41 | Expenditures | 77,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/42 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/43 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/44 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/45 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/46 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/47 | Expenditures | 51,250 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/48 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/49 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/50 | Expenditures | 50,006 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/52 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/53 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/54 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:45 PM. |