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.) |
28/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 987,199 | 27/08/2022 | XVFC/2022-23/P/1 | Expenditures | 9,296 | |||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/10 | Expenditures | 7,029 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 8,405 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/12 | Expenditures | 28,969 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/13 | Expenditures | 10,440 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/14 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/15 | Expenditures | 10,973 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,299 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/17 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/18 | Expenditures | 9,138 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/19 | Expenditures | 10,973 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/2 | Expenditures | 9,138 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/20 | Expenditures | 34,440 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/4 | Expenditures | 33,691 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,138 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 10,973 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 30,952 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 8,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:47 PM. |