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/2 | Reverse Receipt -PFMS | 1,004,082 | 03/09/2022 | XVFC/2022-23/P/94 | Expenditures | 133,356 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/95 | Expenditures | 15,853 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/100 | Expenditures | 16,206 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/101 | Expenditures | 46,293 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/102 | Expenditures | 3,033 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/103 | Expenditures | 14,505 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/104 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/105 | Expenditures | 3,184 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/106 | Expenditures | 653 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/96 | Expenditures | 34,607 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/97 | Expenditures | 80,177 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/98 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/99 | Expenditures | 45,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:12:49 PM. |