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.) |
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,593,079 | 07/09/2022 | XVFC/2022-23/P/41 | Expenditures | 233,799 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/42 | Expenditures | 106,573 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/43 | Expenditures | 225,811 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 136,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 164,201 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 11,440 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 5,024 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 39,436 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/51 | Expenditures | 67,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:50 PM. |