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.) |
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,410,396 | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 62,600 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/53 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/54 | Expenditures | 68,209 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/55 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/56 | Expenditures | 68,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:06 AM. |