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.) |
08/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,052,089 | 07/11/2022 | XVFC/2022-23/P/112 | Expenditures | 190,169 | |||||||
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 701,569 | 07/11/2022 | XVFC/2022-23/P/113 | Expenditures | 182,778 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/114 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/115 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/116 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/117 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/118 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/120 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/121 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/122 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/123 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/124 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/125 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/126 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/127 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/128 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/129 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/130 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/131 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/132 | Expenditures | 1,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:49 PM. |