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.) |
07/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 168,454 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
07/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 641,062 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 126,341 | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,303 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | |||||||
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,227 | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 427,375 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 509 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 134 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100 | Expenditures | ||||||||||
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 87,149 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 116,198 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 130,744 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 442,199 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 174,325 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 663,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:44 PM. |