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 | 1,056,092 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 40,908 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 35,964 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 43,037 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,244 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 38,510 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,964 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 89,498 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 36,628 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/22 | Expenditures | 149,914 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/23 | Expenditures | 41,855 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/24 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 15,498 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:40 AM. |