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.) |
11/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,004,536 | 10/09/2022 | XVFC/2022-23/P/59 | Expenditures | 20,396 | |||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/60 | Expenditures | 19,096 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/61 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/62 | Expenditures | 23,762 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/63 | Expenditures | 20,396 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/64 | Expenditures | 19,096 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/65 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/66 | Expenditures | 23,762 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/67 | Expenditures | 20,396 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/68 | Expenditures | 23,762 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/69 | Expenditures | 19,096 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/70 | Expenditures | 8,660 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 64,431 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 40,566 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 41,154 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 42,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:21 PM. |