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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 418,216 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,422 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,896 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,264 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,948 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 278,810 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 332 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 57,424 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 76,565 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 291,373 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 437,129 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 86,149 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 114,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:54 PM. |