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.) |
01/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 230,081 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
01/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 30,230 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 45,344 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60,459 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 153,387 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40,306 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 36 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 183 | Expenditures | ||||||||||
01/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
07/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 31,572 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 47,366 | Expenditures | ||||||||||
14/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,096 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 160,199 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 63,154 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 240,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:48 AM. |