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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 864,779 | 01/09/2022 | XVFC/2022-23/P/46 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/47 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/50 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/51 | Expenditures | 47,439 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/52 | Expenditures | 48,335 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/53 | Expenditures | 35,850 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/54 | Expenditures | 34,150 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/55 | Expenditures | 30,450 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/56 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/57 | Expenditures | 35,550 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 33,970 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/59 | Expenditures | 49,989 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/60 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/61 | Expenditures | 42,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:17 AM. |