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.) |
14/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 493,000 | 05/08/2022 | XVFC/2022-23/P/1 | Expenditures | 56,816.5 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 739,000 | 05/08/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 119,316.5 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 238,633 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 113,633 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 225,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/11 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 112,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 119,316.5 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 56,816.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:33 AM. |