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.) |
15/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,675,760 | 01/10/2022 | XVFC/2022-23/P/156 | Expenditures | 49,050 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/157 | Expenditures | 273,203 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/158 | Expenditures | 193,626 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | XVFC/2022-23/P/159 | Expenditures | 150,294 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | XVFC/2022-23/P/160 | Expenditures | 383,117 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/163 | Transfer | 35,378 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/164 | Expenditures | 345,044 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/165 | Transfer | 165,174 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/166 | Transfer | 269,450 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/167 | Transfer | 92,535 | ||||||||||
Reverse Receipt -PFMS | 14/10/2022 | XVFC/2022-23/P/168 | Transfer | 19,900 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/169 | Expenditures | 205,687 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/170 | Transfer | 91,203 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/171 | Transfer | 44,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/172 | Transfer | 81,553 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/173 | Transfer | 13,605 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/174 | Transfer | 209,385 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/175 | Transfer | 36,294 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/176 | Transfer | 58,520 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/177 | Transfer | 214,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:49 AM. |