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.) |
28/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 794,000 | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 187,500 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/24 | Expenditures | 375,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/25 | Expenditures | 166,011 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/26 | Expenditures | 332,022 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/29 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/31 | Expenditures | 77,127 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/32 | Expenditures | 77,127 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/33 | Expenditures | 77,127 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/34 | Expenditures | 77,127 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:26 PM. |