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.) |
11/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,057,181 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 184,121 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 265,839 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,064.03 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 16,110.5 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 19,064 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 16,110 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 19,064 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 18,090 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,064 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 18,090 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 28,845 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/23 | Expenditures | 161,019 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/24 | Expenditures | 176,606 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,888 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,975 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 21,888 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 16,975 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/29 | Expenditures | 17,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:04 PM. |