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.) |
16/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 402,980 | 03/09/2022 | XVFC/2022-23/P/103 | Expenditures | 8,235 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/104 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/105 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/106 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/107 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/108 | Expenditures | 8,235 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/109 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/110 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/111 | Expenditures | 7,320 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/112 | Expenditures | 7,320 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/113 | Expenditures | 7,320 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/114 | Expenditures | 8,540 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/115 | Expenditures | 9,794 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/116 | Expenditures | 46,201 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/117 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/118 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:17 AM. |