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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,198,013 | 13/07/2022 | XVFC/2022-23/P/4 | Expenditures | 97,400 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 91,600 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 147,400 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 147,400 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/12 | Expenditures | 136,200 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 136,700 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 111,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:44 AM. |