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 | 1,049,284 | 04/09/2022 | XVFC/2022-23/P/28 | Expenditures | 52,074 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/29 | Expenditures | 91,806 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/30 | Expenditures | 70,641 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/31 | Expenditures | 130,772 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/33 | Expenditures | 54,440 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 123,589 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 104,897 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/36 | Expenditures | 50,180 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 64,898 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,544 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/39 | Expenditures | 177,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:39 AM. |