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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 930,075 | 01/07/2022 | XVFC/2022-23/P/46 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/47 | Expenditures | 96,951.68 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/48 | Expenditures | 39,919.94 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 96,080 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/50 | Expenditures | 20,422.22 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/51 | Expenditures | 85,459.5 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/52 | Expenditures | 79,101.44 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/53 | Expenditures | 97,150 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/54 | Expenditures | 42,197.4 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,695.14 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/56 | Expenditures | 107,846.1 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/57 | Expenditures | 48,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:35 AM. |