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.) |
06/08/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,997,096 | 25/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 71,559 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/55 | Expenditures | 24,761 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/56 | Expenditures | 10,758 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 73,807 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 10,737 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 25,055 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/60 | Expenditures | 23,057 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/61 | Expenditures | 25,580 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/62 | Expenditures | 20,436 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/63 | Expenditures | 103,805 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/64 | Expenditures | 79,886 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/65 | Expenditures | 186,410 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/66 | Expenditures | 748,113 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/67 | Expenditures | 152,050 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/68 | Expenditures | 190,319 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/69 | Expenditures | 54,030 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/70 | Expenditures | 24,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:31 PM. |