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.) |
14/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,686 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 76,792 | |||||||
14/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 40,174 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,500 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 501,760 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 54,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 274,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 149,400 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 123,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/2 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/3 | Expenditures | 144,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/5 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,398 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:01 AM. |