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.) |
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,556,500 | 13/06/2022 | XVFC/2022-23/P/41 | Expenditures | 7,707 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/43 | Expenditures | 7,583 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/44 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/45 | Expenditures | 7,454 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/46 | Expenditures | 7,421 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/47 | Expenditures | 7,722 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/49 | Expenditures | 7,909 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/50 | Expenditures | 7,604 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/51 | Expenditures | 7,842 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/52 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 7,898 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 7,874 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 7,637 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/57 | Expenditures | 7,718 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/58 | Expenditures | 7,607 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/59 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/60 | Expenditures | 7,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:14 AM. |