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.) |
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,361,146 | 05/09/2022 | XVFC/2022-23/P/30 | Expenditures | 319,759 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/31 | Expenditures | 80,076 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 274,010 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 103,068 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 408,399 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 150,520 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 448,234 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 198,562 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 186,388 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 70,549 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 74,798 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 20,371 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 220,401 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 74,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:55 PM. |