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.) |
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252,490 | 05/12/2022 | XVFC/2022-23/P/44 | Expenditures | 70,800 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/45 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/46 | Expenditures | 70,672 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/49 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/50 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 70,672 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 70,672 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/56 | Expenditures | 70,672 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/58 | Expenditures | 70,672 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:03 PM. |