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.) |
08/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 578,911 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 400 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/11 | Expenditures | 23,470 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/12 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/13 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 33,170 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/17 | Expenditures | 24,270 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 42,870 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,270 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,330 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/7 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,270 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:04 AM. |