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.) |
05/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,530,640 | 02/11/2022 | XVFC/2022-23/P/54 | Expenditures | 1,760 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/55 | Expenditures | 19,952 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/56 | Expenditures | 5,156 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/57 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/58 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/59 | Expenditures | 82,128 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/61 | Expenditures | 183,325 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/62 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/63 | Expenditures | 54,450 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/64 | Expenditures | 132,702 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/65 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/66 | Expenditures | 112,950 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/67 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/68 | Expenditures | 137,520 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 33,105 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:31 PM. |