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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,223,947 | 02/09/2022 | XVFC/2022-23/P/84 | Expenditures | 60,646 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/85 | Expenditures | 58,224 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/86 | Expenditures | 149,093 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/87 | Expenditures | 411,876 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/88 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/89 | Expenditures | 119,730 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/90 | Expenditures | 134,730 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/91 | Expenditures | 57,304 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/92 | Expenditures | 172,987 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/93 | Expenditures | 146,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:24 PM. |