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.) |
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 472,370 | 01/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/51 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/56 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 6,460 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/59 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/60 | Expenditures | 6,460 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,420 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/64 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:25 PM. |