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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 621,222 | 25/11/2022 | XVFC/2022-23/P/49 | Expenditures | 62,000 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 931,599 | 25/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,888 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/51 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/52 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,625 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/57 | Expenditures | 7,245 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/59 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/60 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/61 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/62 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/63 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/64 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/65 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/66 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/67 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/68 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/69 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/70 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/71 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/72 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/73 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:27 PM. |