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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 741,882 | 03/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,836 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/22 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,286 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,286 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,286 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/26 | Expenditures | 2,286 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/28 | Expenditures | 1,648 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/30 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/32 | Expenditures | 2,032 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/37 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,648 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/39 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:12 PM. |