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/2 | Reverse Receipt -PFMS | 1,684,982 | 11/09/2022 | XVFC/2022-23/P/35 | Expenditures | 155,000 | |||||||
12/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,527,623 | 11/09/2022 | XVFC/2022-23/P/36 | Expenditures | 385,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/37 | Expenditures | 104,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/38 | Expenditures | 238,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/39 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/40 | Expenditures | 93,200 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/41 | Expenditures | 87,800 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/42 | Expenditures | 91,870 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/43 | Expenditures | 93,463 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/44 | Expenditures | 88,858 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/45 | Expenditures | 65,858 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/46 | Expenditures | 64,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:08 PM. |