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.) |
13/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,650,445 | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/43 | Expenditures | 602,277 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/44 | Expenditures | 321,182 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/45 | Expenditures | 862,827 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/46 | Expenditures | 432,143 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/47 | Expenditures | 119,924 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/48 | Expenditures | 24,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:15:34 AM. |