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.) |
09/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 954,948 | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 114,749 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 49,980 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 50,020 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/29 | Expenditures | 52,850 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 65,150 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 34,747 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 48,003 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 67,424 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 113,272 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 67,424 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 67,424 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 67,424 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 48,039 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 48,003 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 48,871 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/41 | Expenditures | 48,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:00 PM. |