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.) |
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,590,356 | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 54,450 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 20,570 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 71,282 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,330 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 100,646 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 122,103 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 115,821 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 145,979 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 18,326 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 12,527 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/56 | Expenditures | 172,009 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/57 | Expenditures | 16,878 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/58 | Expenditures | 53,062 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 110,594 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 191,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:15:34 PM. |