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.) |
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,094,124 | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 79,201 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 119,856 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 24,982 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/30 | Expenditures | 146,852 | ||||||||||
Reverse Receipt -PFMS | 18/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 8,673 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/38 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/39 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/45 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/47 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:09 AM. |