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/3 | Reverse Receipt -PFMS | 519,749 | 21/09/2022 | XVFC/2022-23/P/74 | Expenditures | 1,854 | |||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/75 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/76 | Expenditures | 1,236 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/77 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/78 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/80 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/82 | Expenditures | 4,970 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/83 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/84 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/85 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/86 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/87 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/88 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/89 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/90 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/91 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/92 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/93 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:49 AM. |