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 | 1,507,303 | 03/09/2022 | XVFC/2022-23/P/48 | Expenditures | 52,246 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/49 | Expenditures | 17,986 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/50 | Expenditures | 16,181 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/51 | Expenditures | 7,113 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/52 | Expenditures | 16,326 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,453 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/54 | Expenditures | 14,088 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/55 | Expenditures | 8,384 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/56 | Expenditures | 666 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/57 | Expenditures | 16,060 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,548 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/59 | Expenditures | 673 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 107,887 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 197,018 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 703,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:08 AM. |