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.) |
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,321,000 | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 71,336 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,981,000 | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 88,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 120,001 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 67,591 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 75,185 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 53,750 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 71,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:25 PM. |