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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,092,804 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17,998 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 99,677 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,998 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,998 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,971 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 169,751 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 249,911 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 69,608 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 199,034 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 99,872 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/11 | Expenditures | 199,943 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 17,998 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 17,998 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 199,879 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 17,998 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 299,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:04:09 PM. |