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.) |
04/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,149,221 | 03/09/2022 | XVFC/2022-23/P/61 | Expenditures | 182,239 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/62 | Expenditures | 282,097 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/63 | Expenditures | 42,840 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/64 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/65 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/66 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/67 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/68 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/72 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/73 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/74 | Expenditures | 12,852 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,650 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:48 AM. |