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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 728,382 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 49,831 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 49,995 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 48,405 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 49,998 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/42 | Expenditures | 49,940 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:37 PM. |