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.) |
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 342,543 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 203,856 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,509 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,769 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,011 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,769 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71 | 09/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,769 | |||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 54 | 09/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,769 | |||||||
10/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 272 | 09/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,769 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,265 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,250 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:18:06 AM. |