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.) |
18/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,650,116 | 06/09/2022 | XVFC/2022-23/P/56 | Expenditures | 170,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/58 | Expenditures | 75,450 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/59 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/61 | Expenditures | 99,630 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/62 | Expenditures | 96,010 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/63 | Expenditures | 98,750 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/64 | Expenditures | 60,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/65 | Expenditures | 230,720 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/66 | Expenditures | 78,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/67 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:54 AM. |