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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 726,814 | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 4,130 | |||||||
09/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,090,221 | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 4,130 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 5,535 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 5,535 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/62 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/63 | Expenditures | 31,376 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/64 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/65 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/67 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/68 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/69 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/70 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/71 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/72 | Expenditures | 46,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:45 PM. |