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 | 453,556 | 18/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
05/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89,387 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 119,183 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 360 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 79,455 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 302,371 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 59,591 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 62,277 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 83,035 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 315,996 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 124,573 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 474,068 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 93,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:43 AM. |