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.) |
16/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,879,422 | 01/09/2022 | XVFC/2022-23/P/101 | Expenditures | 66,983 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/102 | Expenditures | 38,247 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/103 | Expenditures | 32,507 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/104 | Expenditures | 146,539 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/105 | Expenditures | 81,180 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/106 | Expenditures | 64,049 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/107 | Expenditures | 139,215 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/108 | Expenditures | 77,718 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/109 | Expenditures | 569,294 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/110 | Expenditures | 205,305 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/111 | Expenditures | 218,322 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/112 | Expenditures | 245,541 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/113 | Expenditures | 176,889 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/114 | Expenditures | 14,362 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/115 | Expenditures | 71,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:08 PM. |