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.) |
02/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 40,373 | 29/12/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
02/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 31,467 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 41,957 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 159,668 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 62,945 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 47,209 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 239,540 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 230,460 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 45,419 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60,559 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 183 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 36 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 30,279 | Expenditures | ||||||||||
02/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 153,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:55 PM. |