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.) |
01/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 504,000 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 74,802 | |||||||
29/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 336,000 | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 37,400 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 119,284 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 37,400 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 74,802 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,400 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 74,802 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 74,802 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 37,401 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 59,643 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 37,401 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 37,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:48 AM. |