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.) |
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 707,503 | 03/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,735 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,060,987 | 03/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,735 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/65 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/66 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/68 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/69 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/70 | Expenditures | 36,795 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/71 | Expenditures | 3,735 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/72 | Expenditures | 3,735 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/73 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/74 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/75 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/76 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/77 | Expenditures | 2,727 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/78 | Expenditures | 36,748 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 3,758 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/80 | Expenditures | 3,758 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/81 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/82 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,746 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:45 PM. |