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/3 | Reverse Receipt -PFMS | 982,297 | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/38 | Expenditures | 36,349 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/39 | Expenditures | 32,799 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 46,901 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/41 | Expenditures | 101,073 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/42 | Expenditures | 113,311 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/43 | Expenditures | 65,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/44 | Expenditures | 65,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:03 AM. |