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/2 | Reverse Receipt -PFMS | 1,814,463 | 13/09/2022 | XVFC/2022-23/P/36 | Expenditures | 24,108 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/37 | Expenditures | 10,690 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 551,387 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 15,192 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/43 | Expenditures | 24,540 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/46 | Expenditures | 550,999 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 16,225 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 27,397 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/54 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:26 PM. |