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.) |
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,152,216 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 154,224 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 90,882 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 82,620 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/13 | Expenditures | 98,847 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 141,998 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 162,918 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 179,997 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 90,882 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/18 | Expenditures | 82,620 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 66,096 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 84,900 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 73,700 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 179,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:32:16 AM. |