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.) |
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,838,746 | 11/09/2022 | XVFC/2022-23/P/60 | Expenditures | 1,550 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/61 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/62 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/63 | Expenditures | 45,150 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/64 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/65 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/66 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/67 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/68 | Expenditures | 83,705 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/69 | Expenditures | 58,578 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/70 | Expenditures | 358,889 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/71 | Expenditures | 312,895 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/72 | Expenditures | 165,420 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 140,309 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 196,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:26 PM. |