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.) |
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 689,000 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/16 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/19 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:00 PM. |