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.) |
10/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 609,010 | 02/08/2022 | XVFC/2022-23/P/6 | Expenditures | 95,000 | 04/08/2022 | XVFC/2022-23/C/2 | 500,000 | ||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 80,894 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/11 | Expenditures | 80,894 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/12 | Expenditures | 33,455 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 147,012 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 72,100 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 70,200 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:04:32 AM. |