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/3 | Reverse Receipt -PFMS | 1,201,181 | 01/11/2022 | XVFC/2022-23/P/110 | Expenditures | 7,434 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 800,989 | 01/11/2022 | XVFC/2022-23/P/111 | Expenditures | 7,434 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/112 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/113 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/114 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/115 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/116 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/117 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/118 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/119 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/120 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/121 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/122 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/123 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/124 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/125 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/126 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/127 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/128 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/129 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/130 | Expenditures | 2,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:19 AM. |