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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,423,430 | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 250,078 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 558,881 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 369,168 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/18 | Expenditures | 502,586 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 502,660 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/20 | Expenditures | 203,850 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,577,233 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 121,878 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/23 | Expenditures | 94,950 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 893,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:25 PM. |