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.) |
06/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,034,126 | 01/09/2022 | XVFC/2022-23/P/49 | Expenditures | 1,626 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/51 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/52 | Expenditures | 2,388 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 2,525 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 5,513 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/57 | Expenditures | 60,686 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/58 | Expenditures | 95,899 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,165 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/60 | Expenditures | 7,263 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/61 | Expenditures | 5,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:06 AM. |