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.) |
03/02/2023 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 65,725 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
03/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 230,041 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45,337 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60,449 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 68,015 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 345,116 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 90,687 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 333,493 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,633 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222,329 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58,422 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,817 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:40 PM. |