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.) |
15/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 91,825 | 20/12/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | |||||||
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 63,340 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 321,394 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 84,454 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 126,701 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 95,025 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 482,167 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,434 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 465,929 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,623 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 310,619 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61,217 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 370 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:40 PM. |