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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,160,748 | 13/09/2022 | XVFC/2022-23/P/83 | Expenditures | 6,106 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/84 | Expenditures | 214,572 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/85 | Expenditures | 64,279 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/86 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/87 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/88 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/89 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/90 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/91 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/92 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/93 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/94 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/95 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/96 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/97 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/98 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:16 AM. |