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.) |
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 754,105 | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 310,638 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/35 | Expenditures | 85,728 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/36 | Expenditures | 65,010 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/39 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/42 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/43 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/44 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/45 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/46 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/47 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/48 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/49 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/52 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:14 AM. |