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.) |
14/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,215,001 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 40,454 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,958 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/12 | Expenditures | 210,899 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/13 | Expenditures | 85,594 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,781 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 79,644 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:52 PM. |