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.) |
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,792,283 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 148,242 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 614,656 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 148,500 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 63,559 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 148,500 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 297,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 197,911 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 244,412 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 494,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 196,508 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 196,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 196,508 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 196,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:04 PM. |