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.) |
06/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 340,000 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 510,000 | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 78,075 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 78,075 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/29 | Expenditures | 156,150 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/30 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 156,150 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 67,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:48 AM. |