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/1 | Reverse Receipt -PFMS | 681,288 | 29/11/2022 | XVFC/2022-23/P/1 | Expenditures | 646,447 | |||||||
05/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,268 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 179,024 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 142 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 541 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 454,192 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,512 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 119,350 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 107 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 716,828 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 141,273 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 188,364 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 477,810 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 125,556 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 94,167 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/16 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:27:12 PM. |