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.) |
09/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,236,268 | 25/09/2022 | XVFC/2022-23/P/107 | Expenditures | 69,532 | |||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/108 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/109 | Expenditures | 20,284 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/110 | Expenditures | 319,779 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/111 | Expenditures | 6,195 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/112 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/113 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/114 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/115 | Expenditures | 7,380 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/116 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/117 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/118 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/119 | Expenditures | 8,964 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/120 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/121 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/122 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/123 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/124 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/125 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/126 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/127 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/128 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/129 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 26/09/2022 | XVFC/2022-23/P/130 | Expenditures | 6,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:15 AM. |