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.) |
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,764 | 01/09/2022 | XVFC/2022-23/P/1 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 504,674 | 01/09/2022 | XVFC/2022-23/P/10 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 494,504 | 01/09/2022 | XVFC/2022-23/P/11 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 329,669 | 01/09/2022 | XVFC/2022-23/P/12 | Expenditures | 64,845 | |||||||
26/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 336,449 | 01/09/2022 | XVFC/2022-23/P/2 | Expenditures | 89,100 | |||||||
26/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,176 | 01/09/2022 | XVFC/2022-23/P/3 | Expenditures | 64,845 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/6 | Expenditures | 89,100 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/7 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/8 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/9 | Expenditures | 64,845 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 152,706 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 152,550 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 152,203 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 152,240 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 152,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:27 AM. |