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.) |
10/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,301,530 | 09/09/2022 | XVFC/2022-23/P/115 | Expenditures | 394 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/116 | Expenditures | 784 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/117 | Expenditures | 3,335 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/118 | Expenditures | 27,527 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/119 | Expenditures | 25,776 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/120 | Expenditures | 17,297 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/121 | Expenditures | 144,460 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/122 | Expenditures | 25,847 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/123 | Expenditures | 1,814 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/124 | Expenditures | 47,869 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/125 | Expenditures | 39,056 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/126 | Expenditures | 32,686 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/127 | Expenditures | 41,550 | ||||||||||
Reverse Receipt -PFMS | 27/09/2022 | XVFC/2022-23/P/128 | Expenditures | 141,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:49 PM. |