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.) |
17/09/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,126,000 | 16/09/2022 | XVFC/2022-23/P/52 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/53 | Expenditures | 50,787 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/54 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/55 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/57 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/58 | Expenditures | 57,525 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/60 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/61 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/62 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/63 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:35 AM. |