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.) |
18/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 679,452 | 07/09/2022 | XVFC/2022-23/P/46 | Expenditures | 34,071 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/47 | Expenditures | 92,167 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/48 | Expenditures | 137,574 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/49 | Expenditures | 87,529 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,561 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/51 | Expenditures | 9,016 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/52 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/53 | Expenditures | 7,728 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/54 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/55 | Expenditures | 7,325 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/56 | Expenditures | 3,584 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/57 | Expenditures | 9,341 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,840 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/59 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,077 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/61 | Expenditures | 7,840 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/63 | Expenditures | 9,340 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/64 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/65 | Expenditures | 5,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:00:08 AM. |