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/7 | Reverse Receipt -PFMS | 1,605,086 | 10/09/2022 | XVFC/2022-23/P/100 | Expenditures | 4,162 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/101 | Expenditures | 4,162 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/102 | Expenditures | 4,162 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/103 | Expenditures | 4,162 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/104 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/105 | Expenditures | 3,199 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/106 | Expenditures | 4,834 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/107 | Expenditures | 4,426 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/108 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/109 | Expenditures | 4,330 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/110 | Expenditures | 4,330 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/111 | Expenditures | 3,692 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/95 | Expenditures | 4,001 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/96 | Expenditures | 21,539 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/97 | Expenditures | 33,022 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/98 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/99 | Expenditures | 4,162 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/112 | Expenditures | 2,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:02 AM. |