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.) |
14/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 946,716 | 12/09/2022 | XVFC/2022-23/P/18 | Expenditures | 14,063 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,054 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/23 | Expenditures | 17,072 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/25 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 4,236 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 3,104 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,148 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 5,453 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/32 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,716 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/34 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/35 | Expenditures | 5,405 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,104 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/37 | Expenditures | 4,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:04 AM. |