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.) |
02/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,281,041 | 23/11/2022 | XVFC/2022-23/P/76 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/77 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/78 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/82 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/83 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/87 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:09:34 PM. |