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/8 | Reverse Receipt -PFMS | 3,958,410 | 13/09/2022 | XVFC/2022-23/P/24 | Expenditures | 596,153 | |||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 92,143 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 89,354 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/27 | Expenditures | 217,648 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/28 | Expenditures | 50,030 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/29 | Expenditures | 84,568 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/30 | Expenditures | 34,894 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/31 | Expenditures | 105,769 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/32 | Expenditures | 162,257 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 226,324 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 94,260 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 63,540 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 94,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:58 PM. |