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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 531,178 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 4,395 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 14,439 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,914 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 5,689 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,395 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,524 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,439 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,914 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,689 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/21 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,395 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,524 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/24 | Expenditures | 14,439 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 79,791 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 204,018 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,914 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,689 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:31 AM. |