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.) |
15/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 989,740 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 90,481 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/10 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/11 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 78,922 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/8 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/9 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 24,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:30 PM. |