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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 918,396 | 02/07/2022 | XVFC/2022-23/P/60 | Expenditures | 320,989 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/61 | Expenditures | 47,043 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/62 | Expenditures | 5,642 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/63 | Expenditures | 5,047 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/64 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/65 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/66 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/67 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/68 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/69 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/70 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/71 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/72 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/73 | Expenditures | 5,047 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/74 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/75 | Expenditures | 11,719 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/76 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:16:56 AM. |