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/3 | Reverse Receipt -PFMS | 1,224,922 | 03/09/2022 | XVFC/2022-23/P/43 | Expenditures | 273,186 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/44 | Expenditures | 68,049 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/45 | Expenditures | 277,239 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/46 | Expenditures | 62,334 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 29,674 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 29,674 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/49 | Expenditures | 33,624 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 33,624 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 97,840 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/52 | Expenditures | 51,229 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/53 | Expenditures | 28,833 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/54 | Expenditures | 65,119 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/55 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/56 | Expenditures | 151,953 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/57 | Expenditures | 91,915 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/58 | Expenditures | 55,461 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/59 | Expenditures | 30,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:44 PM. |