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.) |
05/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 328,855 | 06/12/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
05/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,811 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 365,000 | |||||||
05/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 86,414 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 493,282 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,216 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,622 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 391 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 77 | Expenditures | ||||||||||
05/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 103 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 343,673 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 67,731 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 90,308 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 135,484 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 515,590 | Expenditures | ||||||||||
09/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 101,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:21 PM. |