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.) |
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,086,836 | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 390 | |||||||
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,629,844 | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,466 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,912 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 236,813 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,833 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 32,803 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/43 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/50 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/51 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 489,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:57 AM. |