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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,485,502 | 12/07/2022 | XVFC/2022-23/P/1 | Expenditures | 77,480.48 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 157,479 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 38,446 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,745 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,207 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,237 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 9,207 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 9,207 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 8,577 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,395 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 11,395 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,533 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 11,328 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 12,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:23 PM. |