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.) |
06/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,180,000 | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 150,000 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,770,000 | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/54 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/55 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/60 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/61 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/65 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/66 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:44 AM. |