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 | 1,357,396 | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 98,500 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 84,660 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 84,660 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 98,500 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 92,355 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 92,354 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:26 AM. |