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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,072,052 | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 17,857 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 13,126 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 645 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 23,174 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 8,628 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/39 | Expenditures | 67,921 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 59,716 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/41 | Expenditures | 64,952 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/42 | Expenditures | 8,940 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/43 | Expenditures | 112,944 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/44 | Expenditures | 61,971 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/45 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/46 | Expenditures | 13,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:09 PM. |