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.) |
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,177,937 | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 58,169 | |||||||
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 785,489 | 19/11/2022 | XVFC/2022-23/P/38 | Expenditures | 152,670 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 32,806 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 306,050 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/41 | Expenditures | 7,487 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/44 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/45 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/46 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/47 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/48 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 8,262 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:58 AM. |