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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,089,996 | 02/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,781 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/85 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/86 | Expenditures | 2,275 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/87 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/88 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/89 | Expenditures | 1,776 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/90 | Expenditures | 525 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/91 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,163 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,781 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/94 | Expenditures | 3,399 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/95 | Expenditures | 3,399 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/96 | Expenditures | 2,781 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/97 | Expenditures | 4,017 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/98 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/99 | Expenditures | 120,283 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/100 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:34 PM. |