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/2 | Reverse Receipt -PFMS | 1,260,000 | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 74,000 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,890,000 | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 73,613 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/37 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/40 | Expenditures | 77,831 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 20,637 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/42 | Expenditures | 64,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:19 AM. |