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.) |
09/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 4,120,335 | 02/07/2022 | AGAV/2022-23/P/1 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | AGAV/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | AGAV/2022-23/P/3 | Expenditures | 58,700 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 99,140 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 160,677 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 197,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 175,086 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/20 | Expenditures | 155,956 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 195,586 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,967,716 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 193,512 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/24 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:56:55 PM. |