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.) |
25/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,917,969 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 175,000 | |||||||
25/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 439,505 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 225,000 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,061 | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,979 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 131,045 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/19 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 129,336 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:32 AM. |