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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,387,125 | 09/08/2022 | XVFC/2022-23/P/16 | Expenditures | 20,866 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/17 | Expenditures | 208,238 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/18 | Expenditures | 93,680 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/19 | Expenditures | 207,984 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/20 | Expenditures | 35,482 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/21 | Expenditures | 202,525 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/22 | Expenditures | 67,703 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 202,525 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 77,273 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 297,115 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/26 | Expenditures | 197,833 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/27 | Expenditures | 297,283 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/28 | Expenditures | 14,588 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/30 | Expenditures | 6,304 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,483 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:39 AM. |