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/8 | Reverse Receipt -PFMS | 1,224,286 | 04/09/2022 | XVFC/2022-23/P/113 | Expenditures | 140,973 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/114 | Expenditures | 24,560 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/115 | Expenditures | 19,658 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/116 | Expenditures | 75,483 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/117 | Expenditures | 74,956 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/118 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/119 | Expenditures | 146,980 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/120 | Expenditures | 57,780 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/121 | Expenditures | 23,702 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/122 | Expenditures | 64,041 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/123 | Expenditures | 31,103 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/124 | Expenditures | 3,052 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/125 | Expenditures | 61,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:05 AM. |