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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,017,333 | 22/09/2022 | XVFC/2022-23/P/142 | Expenditures | 256,009 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/143 | Expenditures | 248,065 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/144 | Expenditures | 240,425 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/147 | Expenditures | 236,739 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/148 | Expenditures | 241,896 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/149 | Expenditures | 389,205 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/150 | Expenditures | 119,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/151 | Expenditures | 75,879 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/152 | Expenditures | 76,626 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/153 | Expenditures | 62,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:38 AM. |