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.) |
12/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,127,799 | 06/09/2022 | XVFC/2022-23/P/32 | Expenditures | 43,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/33 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/34 | Expenditures | 14,969 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 25,816 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,389 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/37 | Expenditures | 90,900 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/38 | Expenditures | 115,416 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/39 | Expenditures | 148,009 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/40 | Expenditures | 64,699 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/41 | Expenditures | 69,733 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/42 | Expenditures | 66,887 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 35,361 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 8,104 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 51,135 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 22,751 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/47 | Expenditures | 76,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:52 PM. |