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.) |
12/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 318,926 | 11/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/23 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/25 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/26 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/29 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/32 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/36 | Expenditures | 1,020 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/40 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:08 PM. |