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.) |
07/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,533,267 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 91,235 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 98,078 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 120,220 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 156,780 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/7 | Expenditures | 155,999 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/8 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 90,548 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/15 | Transfer | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:11:19 PM. |