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.) |
06/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,050,000 | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 62,500 | |||||||
24/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,075,000 | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/59 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/60 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/61 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/62 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/63 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/64 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/65 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/66 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/67 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/68 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/69 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 73,134 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/72 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:34 PM. |