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.) |
01/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 125,745 | 28/09/2022 | XVFC/2022-23/P/100 | Expenditures | 6,898 | |||||||
08/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 188,617 | 28/09/2022 | XVFC/2022-23/P/101 | Expenditures | 1,017 | |||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/102 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/103 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/104 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/105 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/106 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/107 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/108 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/109 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/110 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/111 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/112 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/113 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/114 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/115 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/116 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/117 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/118 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/119 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/96 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/97 | Expenditures | 6,898 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/98 | Expenditures | 1,017 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/99 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:37 AM. |