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.) |
30/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,450,364 | 08/10/2022 | XVFC/2022-23/P/36 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/38 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/43 | Expenditures | 55,458 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/46 | Expenditures | 132,181 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/47 | Expenditures | 132,181 | ||||||||||
Reverse Receipt -PFMS | 29/10/2022 | XVFC/2022-23/P/48 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:11 AM. |