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/4 | Reverse Receipt -PFMS | 1,008,000 | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 177,781 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,512,000 | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 157,500 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 137,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 107,425 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:37 AM. |