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.) |
12/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,288,092 | 11/09/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/11 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/12 | Expenditures | 476,507 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 45,272 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 19,952 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 32,616 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 27,873 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,292 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 46,905 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 11,988 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 67,012 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 32,273 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 37,476 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 38,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 86,730 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 4,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:31 PM. |