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.) |
12/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,126,393 | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,775 | |||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,325 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,407 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,387 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 7,198 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,852 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,254 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 9,852 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 13,580 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,520 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 39,034 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 37,129 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,174 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,825 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/32 | Expenditures | 22,331 | ||||||||||
Reverse Receipt -PFMS | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 28,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:41 AM. |