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.) |
20/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,348,821 | 10/08/2022 | XVFC/2022-23/P/41 | Expenditures | 73,647 | |||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/42 | Expenditures | 16,958 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/43 | Expenditures | 6,553 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/44 | Expenditures | 18,834 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/45 | Expenditures | 6,565 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/46 | Expenditures | 6,578 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/47 | Expenditures | 16,940 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/48 | Expenditures | 145,301 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/49 | Expenditures | 33,915 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/50 | Expenditures | 13,107 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/51 | Expenditures | 37,668 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/52 | Expenditures | 13,130 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/53 | Expenditures | 8,749 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/54 | Expenditures | 33,880 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/55 | Expenditures | 133 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/56 | Expenditures | 20,479 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/57 | Expenditures | 6,934 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/58 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/59 | Expenditures | 7,675 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/60 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:57 PM. |