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.) |
28/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 358,386 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 67,500 | |||||||
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 453,063 | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 43,490 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,608 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 68,125 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 83,544 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 15,230 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/24 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/25 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/26 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/27 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:11 AM. |