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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 881,750 | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 23,456 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 587,981 | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 44,503 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 74,787 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 55,741 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/64 | Expenditures | 6,107 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/65 | Expenditures | 8,119 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/66 | Expenditures | 11,648 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/67 | Expenditures | 8,008 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/68 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/69 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/70 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/71 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/73 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/74 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/75 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/76 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/77 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/78 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/79 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/80 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/81 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/82 | Expenditures | 83,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:40 AM. |