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.) |
12/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,087,952 | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 334,065 | |||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/16 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/18 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/19 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/20 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/21 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 11/09/2022 | XVFC/2022-23/P/23 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/26 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/39 | Expenditures | 99,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:43 AM. |