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.) |
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,059,780 | 09/09/2022 | XVFC/2022-23/P/31 | Expenditures | 78,433 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 123,391 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,660 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 29,060 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 175,355 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 486,121 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 22,630 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 321,780 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/40 | Expenditures | 294,840 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/41 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/42 | Expenditures | 175,736 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:17 PM. |