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.) |
15/11/2022 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 2,821,928 | 17/11/2022 | XVFC/2022-23/P/62 | Expenditures | 148,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/63 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/64 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/66 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/67 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/68 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/69 | Expenditures | 148,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/70 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/71 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/72 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/73 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/74 | Expenditures | 136,215 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/75 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/76 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/77 | Expenditures | 174,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/78 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:55 AM. |