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.) |
10/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,582,238 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,960 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 57,324 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 64,428 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 79,886 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 76,582 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 71,390 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 75,190 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,218 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:46 PM. |