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.) |
11/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,041,660 | 02/09/2022 | XVFC/2022-23/P/7 | Expenditures | 3,319 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/10 | Expenditures | 152,143 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,957 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/8 | Expenditures | 242,086 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/9 | Expenditures | 82,428 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 73,036 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 134,360 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/14 | Expenditures | 203,649 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,611 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 42,947 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 15,822 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 8,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:09 PM. |