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.) |
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,071,614 | 07/09/2022 | XVFC/2022-23/P/10 | Expenditures | 233,074.79 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 7,264 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,195 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/13 | Expenditures | 142,249 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 96,155.13 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/8 | Expenditures | 130,911 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/9 | Expenditures | 47,449 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/14 | Expenditures | 44,352 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/15 | Expenditures | 28,258.13 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 136,626.78 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/17 | Expenditures | 317,879.1 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/18 | Expenditures | 110,216.11 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 99,822 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 120,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:15 AM. |