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.) |
10/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 563,441 | 02/09/2022 | XVFC/2022-23/P/25 | Expenditures | 174,297 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/26 | Expenditures | 19,719 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 79,141 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 5,853 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,873 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 11,505 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 19,399 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/32 | Expenditures | 39,984 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,119 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/34 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/35 | Expenditures | 10,621 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/36 | Expenditures | 8,178 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/37 | Expenditures | 5,001 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,767 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 4,588 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,591 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 4,342 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:01:46 AM. |