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.) |
01/11/2022 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 2,580,000 | 05/11/2022 | XVFC/2022-23/P/70 | Expenditures | 59,500 | |||||||
06/11/2022 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 1,771,000 | 05/11/2022 | XVFC/2022-23/P/71 | Expenditures | 3,950 | |||||||
25/11/2022 | XVFC/2022-23/R/34 | Reverse Receipt -PFMS | 2,656,000 | 05/11/2022 | XVFC/2022-23/P/72 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/73 | Expenditures | 7,606 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/74 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/75 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/77 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/78 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/79 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/80 | Expenditures | 191,250 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/81 | Expenditures | 191,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:24 AM. |