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.) |
08/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,209,642 | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 551,387 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 20,010 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,010 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,108 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 24,108 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 24,108 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 24,108 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 25,535 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 26,397 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 550,999 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:48 PM. |