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.) |
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,084,503 | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 138,711 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,862 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,481 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 194,720 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/21 | Expenditures | 52,047 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/22 | Expenditures | 123,276 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 163,414 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/24 | Expenditures | 319,328 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 136,515 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 121,220 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/27 | Expenditures | 7,938 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/28 | Expenditures | 161,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/30 | Expenditures | 88,525 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 121,249 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 8,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:57 PM. |