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.) |
07/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 581,637 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 272,500 | 19/10/2022 | XVFC/2022-23/C/1 | 394,925 | ||||
07/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 460,530 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 227,500 | 19/10/2022 | XVFC/2022-23/C/2 | 636,167 | ||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 62,735 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | OWN/2022-23/P/56 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | OWN/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | OWN/2022-23/P/58 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | OWN/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | OWN/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | OWN/2022-23/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:40 AM. |