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.) |
08/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 617,244 | 07/12/2022 | XVFC/2022-23/P/1 | Expenditures | 1,020 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/21 | Expenditures | 59,980 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/4 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/9 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:46 AM. |