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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,070,887 | 03/09/2022 | XVFC/2022-23/P/20 | Expenditures | 80,960 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 68,975 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 68,902 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 84,158 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/24 | Expenditures | 23,358 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/25 | Expenditures | 28,152 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/26 | Expenditures | 34,340 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 34,340 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 146,145 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 50,017 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/30 | Expenditures | 117,454 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 79,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:17 AM. |