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.) |
30/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 619,781 | 05/09/2022 | XVFC/2022-23/P/10 | Expenditures | 111,339 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/12 | Expenditures | 28,955 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 24,540 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/8 | Expenditures | 10,718 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/9 | Expenditures | 9,483 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 12,773 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,492 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 57,513 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,812 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 23,313 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/19 | Expenditures | 94,902 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/20 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 13,323 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 366,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:01 AM. |