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.) |
14/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,375,325 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 80,921 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/12 | Expenditures | 73,400 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 10,864 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 13,580 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 60,729 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 90,390 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 425,101 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 132,560 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 52,350 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 40,950 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 156,600 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 283,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:48 AM. |