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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 650,508 | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,765 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 99,608 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 67,738 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 29,311 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 28,260 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 45,093 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 102,382 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/42 | Expenditures | 3,355 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/43 | Expenditures | 114,829 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/44 | Expenditures | 35,186 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 31,324 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 88,058 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 52,777 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 12,742 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 124,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:43 PM. |