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/2 | Reverse Receipt -PFMS | 1,012,251 | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 15,694 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/41 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/43 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/44 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/45 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/46 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/47 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/50 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/51 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/52 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/53 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/54 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:55 AM. |