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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 660,735 | 04/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,546 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 12,546 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/51 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/52 | Expenditures | 10,404 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/53 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/55 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/56 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/57 | Expenditures | 10,098 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/58 | Expenditures | 258,502 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/59 | Expenditures | 33,261 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 3,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:50 PM. |