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.) |
13/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 565,890 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
13/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 4,041 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
13/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,271 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 189,000 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 252,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 136,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 159,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 84,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 109,482 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 286,145 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 105,627 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 285,005 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:47 AM. |