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.) |
17/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 966,549 | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,697 | |||||||
17/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,473,939 | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 30,980 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/46 | Expenditures | 14,465 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/47 | Expenditures | 25,266 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/48 | Expenditures | 28,579 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/49 | Expenditures | 45,530 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/52 | Expenditures | 33,691 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/53 | Expenditures | 143,346 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,654 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/55 | Expenditures | 32,780 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/56 | Expenditures | 66,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:20 PM. |