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.) |
04/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,502,142 | 03/09/2022 | XVFC/2022-23/P/27 | Expenditures | 169,680 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/28 | Expenditures | 163,950 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 167,320 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 800,850 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 91,255 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 207,540 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 165,035 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 165,015 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,353,960 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 165,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:33 AM. |