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.) |
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,139,283 | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,499 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,708,525 | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,499 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 179,873 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 125,763 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/34 | Expenditures | 31,489 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/35 | Expenditures | 31,478 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:26 AM. |