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.) |
07/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 873,738 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 38,674 | |||||||
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,310,607 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 79,260 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 50,890 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 123,658 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,258 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 99,450 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 133,973 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 196,590 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 239,025 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 213,170 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 292,536 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 95,814 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 251,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:41:38 PM. |