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.) |
24/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,133 | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | |||||||
24/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 340,639 | 29/11/2022 | XVFC/2022-23/P/2 | Expenditures | 415,509 | |||||||
24/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,511 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,674 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 227,092 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44,755 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 270 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
24/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 46,777 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 62,369 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 237,349 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 93,568 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 70,176 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 356,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:53 AM. |