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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,061,357 | 06/09/2022 | XVFC/2022-23/P/35 | Expenditures | 354,762 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 13,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 13,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 13,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 13,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,710 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 13,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,405 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,710 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 465,394 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/49 | Expenditures | 10,980 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/50 | Expenditures | 10,980 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,192 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/52 | Expenditures | 12,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:40:00 AM. |