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.) |
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,895,197 | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 97,775 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 49,029 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 96,827 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 488,226 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/52 | Expenditures | 187,766 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/53 | Expenditures | 177,546 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,972 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,110 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,283 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/57 | Expenditures | 49,283 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 99,680 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 49,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:31 PM. |