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.) |
11/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,271,486 | 08/09/2022 | XVFC/2022-23/P/70 | Expenditures | 584,557 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/71 | Expenditures | 16,737 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/73 | Expenditures | 21,033 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/74 | Expenditures | 19,926 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/75 | Expenditures | 19,926 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/76 | Expenditures | 6,642 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/77 | Expenditures | 16,830 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/78 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/79 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/80 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/81 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/82 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/83 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/84 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/85 | Expenditures | 16,524 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/86 | Expenditures | 13,770 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/87 | Expenditures | 11,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:10 AM. |