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.) |
09/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,143 | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 11,994 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 14,544 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:57 AM. |