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.) |
24/09/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 8,049,639 | 09/09/2022 | XVFC/2022-23/P/77 | Expenditures | 199,936 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/78 | Expenditures | 198,246 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/79 | Expenditures | 199,966 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/80 | Expenditures | 199,748 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 92,933 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/82 | Expenditures | 380,000 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/83 | Expenditures | 92,133 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/84 | Expenditures | 116,166 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/85 | Expenditures | 197,876 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/86 | Expenditures | 116,166 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/87 | Expenditures | 92,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:38 AM. |