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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,810,368 | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 125,817 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 60,827 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 185,947 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 243,640 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/30 | Expenditures | 134,400 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 211,200 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 360,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 237,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:09 PM. |