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.) |
09/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 38 | 08/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,925 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143 | 08/06/2022 | XVFC/2022-23/P/48 | Expenditures | 675 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 28 | 08/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,925 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/50 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/51 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/56 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/57 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/58 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/59 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:06 AM. |