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.) |
16/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 776,494 | 08/09/2022 | XVFC/2022-23/P/129 | Expenditures | 48,592 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,188,830 | 08/09/2022 | XVFC/2022-23/P/130 | Expenditures | 49,288 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/131 | Expenditures | 48,544 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/132 | Expenditures | 6,165 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/133 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/134 | Expenditures | 9,252 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/135 | Expenditures | 11,364 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/136 | Expenditures | 14,338 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/137 | Expenditures | 33,182 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/138 | Expenditures | 11,942 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/139 | Expenditures | 3,422 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/140 | Expenditures | 49,271 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/141 | Expenditures | 24,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:39 PM. |