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.) |
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,125,000 | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/42 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/46 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:08:59 AM. |