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/2 | Reverse Receipt -PFMS | 774,347 | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 9,576 | |||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 8,208 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/30 | Expenditures | 9,150 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 7,625 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,660 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/33 | Expenditures | 6,648 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,648 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/35 | Expenditures | 3,601 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/36 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/37 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/38 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 7,950 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/44 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/45 | Expenditures | 51,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/47 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/48 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:40 AM. |