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.) |
14/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,285,404 | 13/10/2022 | XVFC/2022-23/P/33 | Expenditures | 69,645 | |||||||
14/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,679,593 | 13/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,180 | |||||||
14/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 85,107 | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 394,515 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 216,328 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:49 PM. |