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/3 | Reverse Receipt -PFMS | 1,249,066 | 12/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,408 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/16 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/17 | Expenditures | 11,460 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 10,176 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,176 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 10,176 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 10,176 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 10,176 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,812 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,118 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/31 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/32 | Expenditures | 16,830 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/33 | Expenditures | 16,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:20 AM. |