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/2 | Reverse Receipt -PFMS | 1,208,856 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 93,852 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 79,128 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 215,200 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 92,798 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 123,152 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 309,763.97 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 236,281.09 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 425,261.4 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 39,105 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/19 | Expenditures | 142,707.14 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/20 | Expenditures | 23,630 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 72,977 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 75,360 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/24 | Expenditures | 34,449.3 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/26 | Expenditures | 171,364.23 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/27 | Expenditures | 168,535 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/28 | Expenditures | 30,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:40 AM. |