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.) |
04/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,856,043 | 05/08/2022 | XVFC/2022-23/P/100 | Expenditures | 21,800 | |||||||
14/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,960,118 | 05/08/2022 | XVFC/2022-23/P/96 | Expenditures | 123,103 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/97 | Expenditures | 281,407 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/98 | Expenditures | 60,755 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/99 | Expenditures | 44,277 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/101 | Expenditures | 179,574 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/102 | Expenditures | 179,574 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/103 | Expenditures | 179,574 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/104 | Expenditures | 11,635 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/105 | Expenditures | 20,558 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/106 | Expenditures | 35,151 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/107 | Expenditures | 68,403 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/108 | Expenditures | 213,135 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/109 | Expenditures | 292,979 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/110 | Expenditures | 236,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:04 AM. |