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.) |
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 911,500 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,664 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 5,360 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 348 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 348 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 8,230 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 4,115 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,115 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,663 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 6,332 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 826 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,444 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,443 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 6,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:45 PM. |