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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,061,629 | 14/09/2022 | XVFC/2022-23/P/192 | Expenditures | 5,782 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/193 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/194 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/195 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/196 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/197 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/198 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/199 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/200 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/201 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/202 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/203 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:53 AM. |