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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,081,598 | 01/08/2022 | XVFC/2022-23/P/44 | Expenditures | 66,321 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/45 | Expenditures | 65,014 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/46 | Expenditures | 68,921 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/47 | Expenditures | 31,815 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/48 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/49 | Expenditures | 26,097 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/50 | Expenditures | 26,742 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 30,663 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/52 | Expenditures | 63,601 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/53 | Expenditures | 68,302 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/54 | Expenditures | 67,416 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/55 | Expenditures | 31,129 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/56 | Expenditures | 26,870 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/57 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/58 | Expenditures | 58,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:29 PM. |