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.) |
09/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 398,327 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:14 AM. |