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.) |
15/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,313,079 | 14/10/2022 | XVFC/2022-23/P/131 | Expenditures | 142,000 | |||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/132 | Expenditures | 20,925 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/133 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/134 | Expenditures | 129,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/135 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/136 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/137 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/138 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/139 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/140 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/141 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/142 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/143 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/144 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/145 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/146 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:17 AM. |