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.) |
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,057,002 | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 500,000 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 190,629 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 400,000 | |||||||
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 30,625 | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 500,000 | |||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 729,749 | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 500,000 | |||||||
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 131,481 | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 349,605 | |||||||
28/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 21,148 | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 400,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/22 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/23 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/24 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:09 PM. |