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.) |
06/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 974,763 | 02/09/2022 | XVFC/2022-23/P/73 | Expenditures | 22,608 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/74 | Expenditures | 28,831 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/75 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/76 | Expenditures | 19,834 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,382 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/78 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/80 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/81 | Expenditures | 25,490 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/82 | Expenditures | 29,058 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/83 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/84 | Expenditures | 16,852 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/85 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/86 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/87 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/88 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:23 AM. |