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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 851,719 | 03/11/2022 | XVFC/2022-23/P/85 | Expenditures | 93,613 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/86 | Expenditures | 56,094 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/87 | Expenditures | 56,094 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/88 | Expenditures | 55,132 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/89 | Expenditures | 51,900 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/90 | Expenditures | 17,256 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/91 | Expenditures | 50,336 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/92 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/93 | Expenditures | 56,557 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/94 | Expenditures | 50,183 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/100 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/101 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/95 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/96 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/97 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/98 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/99 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:54 PM. |