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.) |
05/09/2022 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 1,103,655 | 01/09/2022 | XVFC/2022-23/P/127 | Expenditures | 8,176 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/128 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/129 | Expenditures | 14,015 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/130 | Expenditures | 35,629 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/131 | Expenditures | 13,431 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/132 | Expenditures | 36,109 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/133 | Expenditures | 10,989 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/134 | Expenditures | 33,948 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/135 | Expenditures | 12,794 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/136 | Expenditures | 42,353 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/137 | Expenditures | 35,339 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/138 | Expenditures | 118,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:54 AM. |