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.) |
18/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,938,295 | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 181,097 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 51,156 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/65 | Expenditures | 136,626 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/66 | Expenditures | 91,421 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/67 | Expenditures | 18,739 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/69 | Expenditures | 192,873 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/70 | Expenditures | 103,146 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/71 | Expenditures | 361,907 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/72 | Expenditures | 736,467 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 444,854 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/74 | Expenditures | 72,653 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/75 | Expenditures | 54,554 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/76 | Expenditures | 52,545 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/77 | Expenditures | 74,882 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/78 | Expenditures | 46,399 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/79 | Expenditures | 60,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:05 AM. |