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.) |
31/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,057 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 516,217 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 48,233 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,316 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 172,438 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 172,357 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 193,621 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 193,621 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 157,140 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 65,800 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 66,599 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/16 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:04 AM. |