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.) |
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,176,575 | 09/11/2022 | XVFC/2022-23/P/117 | Expenditures | 13,653 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 784,581 | 09/11/2022 | XVFC/2022-23/P/118 | Expenditures | 13,653 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/119 | Expenditures | 13,653 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/120 | Expenditures | 13,653 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/121 | Expenditures | 13,653 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/122 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/123 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/124 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/125 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/126 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/127 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/128 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/129 | Expenditures | 8,874 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/131 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/132 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/133 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/134 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/135 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/136 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/137 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/138 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/139 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/140 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/141 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/142 | Expenditures | 7,038 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/143 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/144 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:41 AM. |