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.) |
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 220,377 | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 6,030 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 11,175 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 17,520 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 17,900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 33,450 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/83 | Expenditures | 12,128 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/84 | Expenditures | 11,370 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/85 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/86 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/87 | Expenditures | 8,338 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/88 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/89 | Expenditures | 7,959 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 6,443 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/92 | Expenditures | 7,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:57 AM. |