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/3 | Reverse Receipt -PFMS | 1,305,000 | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 115,500 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,958,000 | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/58 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/59 | Expenditures | 79,913 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/60 | Expenditures | 158,413 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/62 | Expenditures | 175,900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/63 | Expenditures | 65,250 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/65 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/66 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/67 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/70 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/71 | Expenditures | 81,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/72 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/73 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:13 AM. |