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.) |
16/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,046,289 | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 44,879 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 60,080 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,655 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 13,253 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 60,462 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 5,760 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 53,665 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 132,621 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 7,406 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 38,893 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/37 | Expenditures | 77,811 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 116,277 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 74,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:22 PM. |