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.) |
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,681,500 | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,843 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/36 | Expenditures | 1,598 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 7,105 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,345 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,837 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,096 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/42 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/43 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/44 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 23 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 36 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 19 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/49 | Expenditures | 71 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/50 | Expenditures | 28 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/51 | Expenditures | 21 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/52 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:15 PM. |