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.) |
26/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,092,575 | 09/10/2022 | XVFC/2022-23/P/35 | Expenditures | 74,162 | |||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 93,332 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 51,188 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 5,045 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 38,510 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 113,398 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 15,242 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 27,677 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 30,620 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 48,675 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 41,325 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 47,618 | ||||||||||
Reverse Receipt -PFMS | 25/10/2022 | XVFC/2022-23/P/54 | Expenditures | 18,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:43 PM. |