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.) |
05/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,173,277 | 04/11/2022 | XVFC/2022-23/P/59 | Expenditures | 59,997 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/60 | Expenditures | 79,867 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/61 | Expenditures | 79,867 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/62 | Expenditures | 79,867 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/63 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/64 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/65 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/66 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/67 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 44,992 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 44,990 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 44,985 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 44,882 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 44,979 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/73 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/74 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:58 PM. |