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 | 1,006,000 | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 35,555 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,510,000 | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 35,555 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 96,110 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 57,634 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/34 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 57,633 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/36 | Expenditures | 48,849 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/38 | Expenditures | 129,675 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 44,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:33 PM. |