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.) |
17/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 322,188 | 03/09/2022 | XVFC/2022-23/P/1 | Expenditures | 226,560 | |||||||
17/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67,168 | 03/09/2022 | XVFC/2022-23/P/2 | Expenditures | 5,812 | |||||||
17/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 638 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 21,161 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/5 | Expenditures | 90,882 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,234 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,301 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/8 | Expenditures | 3,746 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 46,172 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/13 | Expenditures | 113,058 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/14 | Expenditures | 7,149 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/15 | Expenditures | 8,491 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 295,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:00 AM. |