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.) |
03/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 240,645 | 02/09/2022 | XVFC/2022-23/P/13 | Expenditures | 122,191 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 360,968 | 02/09/2022 | XVFC/2022-23/P/14 | Expenditures | 35,580 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/15 | Expenditures | 7,796 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/16 | Expenditures | 122,191 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/17 | Expenditures | 35,580 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/18 | Expenditures | 7,796 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/19 | Expenditures | 122,191 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/20 | Expenditures | 35,580 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/21 | Expenditures | 7,796 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/22 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 11,864 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/25 | Expenditures | 9,659 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,665 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 53,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:10 PM. |