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.) |
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,079,516 | 10/11/2022 | XVFC/2022-23/P/64 | Expenditures | 14,370 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/65 | Expenditures | 21,038 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/66 | Expenditures | 48,109 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/67 | Expenditures | 38,284 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/69 | Expenditures | 10,890 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/70 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 13,060 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/73 | Expenditures | 33,575 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/74 | Expenditures | 36,440 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/75 | Expenditures | 38,635 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/76 | Expenditures | 15,649 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/77 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/78 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:42:00 PM. |