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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 449,652 | 15/05/2022 | XVFC/2022-23/P/10 | Expenditures | 41,600 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,617 | 15/05/2022 | XVFC/2022-23/P/11 | Expenditures | 39,000 | |||||||
16/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 118,157 | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,200 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,600 | |||||||
16/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 357 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,600 | |||||||
16/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,600 | |||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,200 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,200 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,800 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/8 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:02 PM. |