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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,239,154 | 07/09/2022 | XVFC/2022-23/P/94 | Expenditures | 53,845 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/95 | Expenditures | 56,024 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/97 | Expenditures | 47,646 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/98 | Expenditures | 110,219 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/101 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/102 | Expenditures | 700,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/103 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/104 | Expenditures | 350,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/105 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/106 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/107 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/108 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/109 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/110 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:42 PM. |