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.) |
27/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,311,087 | 02/09/2022 | XVFC/2022-23/P/24 | Expenditures | 55,443 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 97,273 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 36,413 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 198,990 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 33,062 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 35,108 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/40 | Expenditures | 49,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:04 PM. |