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/13 | Reverse Receipt -PFMS | 7,456,273 | 10/09/2022 | XVFC/2022-23/P/86 | Expenditures | 79,560 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/87 | Expenditures | 85,986 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/88 | Expenditures | 37,583 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/89 | Expenditures | 35,931 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/90 | Expenditures | 576,637 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/91 | Expenditures | 574,148 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/92 | Expenditures | 36,344 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/93 | Expenditures | 98,838 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/94 | Expenditures | 32,214 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/95 | Expenditures | 101,898 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/96 | Expenditures | 128,269 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/97 | Expenditures | 92,503 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/98 | Expenditures | 485,626 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 547,050 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/99 | Expenditures | 577,080 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/101 | Expenditures | 33,866 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/102 | Expenditures | 91,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:23 PM. |