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.) |
15/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,036,214 | 03/09/2022 | XVFC/2022-23/P/14 | Expenditures | 49,615 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/15 | Expenditures | 106,649 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/16 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/17 | Expenditures | 1,862 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/18 | Expenditures | 31,591 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/19 | Expenditures | 68,254 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,519 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,662 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 5,684 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/23 | Expenditures | 58,826 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 272,050 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/25 | Expenditures | 133,100 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/26 | Expenditures | 154,627 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 211,705 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 315,520 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 7,871 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,924 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:18 AM. |