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.) |
04/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,817,000 | 01/11/2022 | XVFC/2022-23/P/104 | Expenditures | 358,150 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 5,713,000 | 01/11/2022 | XVFC/2022-23/P/105 | Expenditures | 237,500 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/106 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/107 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/108 | Expenditures | 118,750 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/109 | Expenditures | 59,375 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/110 | Expenditures | 118,750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/111 | Expenditures | 118,750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/112 | Expenditures | 190,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/113 | Expenditures | 237,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/114 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:53 AM. |