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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 679,614 | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 117,173 | |||||||
12/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,019,422 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 76,592 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/18 | Expenditures | 119,536 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/19 | Expenditures | 109,065 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/20 | Expenditures | 161,479 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/22 | Expenditures | 72,784 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 72,784 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 55,439 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 49,222 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 35,322 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 231,393 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/28 | Expenditures | 30,191 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 134,368 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/30 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:32 AM. |