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/4 | Reverse Receipt -PFMS | 998,273 | 01/09/2022 | XVFC/2022-23/P/16 | Expenditures | 186,086.9 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/17 | Expenditures | 141,083.91 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/18 | Expenditures | 86,616.09 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/19 | Expenditures | 94,262 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,210.77 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/21 | Expenditures | 173,388.18 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 27,486 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 82,234 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/24 | Expenditures | 87,442 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 335,291 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 132,840 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 336,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:17 AM. |