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.) |
02/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,069,707 | 01/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,334 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,334 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 4,064 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/31 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/32 | Expenditures | 27,456 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/33 | Expenditures | 27,456 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/34 | Expenditures | 23,985 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/35 | Expenditures | 23,985 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/36 | Expenditures | 23,985 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 190,026 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 490,050 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/39 | Expenditures | 123,250 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/40 | Expenditures | 696,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:42 AM. |