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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 965,945 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 50,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 71,381 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 71,381 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 49,351 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 65,500 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 33,894 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/48 | Expenditures | 83,812 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 96,900 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/52 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:18 PM. |