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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 255,544 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,610 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 383,316 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 8,610 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 10,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:31:48 AM. |