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.) |
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,105,297 | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 19,225 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 737,050 | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,248 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/46 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/47 | Expenditures | 19,225 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/48 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/49 | Expenditures | 4,248 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/50 | Expenditures | 16,708 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/53 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/54 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/56 | Expenditures | 12,288 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/57 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/58 | Expenditures | 12,288 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/59 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/60 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/61 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/64 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/65 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/66 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/67 | Expenditures | 2,142 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:20:17 AM. |