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.) |
03/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,261,138 | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,984 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,315 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 8,981 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 14,744 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 20,700 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 20,355 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 18,630 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/59 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/60 | Expenditures | 17,220 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/61 | Expenditures | 14,366 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/62 | Expenditures | 286,858 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 650,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:20 AM. |