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.) |
19/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 321,085 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 57,970 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 214,058 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 99,230 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 485,790 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 48,270 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,870 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:22 AM. |