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 | 1,134,594 | 06/11/2022 | XVFC/2022-23/P/36 | Expenditures | 56,458 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/37 | Expenditures | 84,692 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/38 | Expenditures | 56,458 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/39 | Expenditures | 56,458 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/40 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/41 | Expenditures | 99,800 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/42 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/43 | Expenditures | 99,100 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/44 | Expenditures | 31,800 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/45 | Expenditures | 58,606 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/46 | Expenditures | 79,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/47 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/48 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:00 PM. |