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.) |
07/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,736,124 | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 7,480 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/55 | Expenditures | 97,436 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/56 | Expenditures | 24,055 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/57 | Expenditures | 1,257 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/58 | Expenditures | 24,271 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/60 | Expenditures | 17,521 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/61 | Expenditures | 209,055 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/62 | Expenditures | 58,576 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/63 | Expenditures | 138,071 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 8,998 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 97,873 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/67 | Expenditures | 37,958 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/68 | Expenditures | 58,114 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:46 AM. |