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.) |
14/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 50,534 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 159,574.44 | |||||||
14/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 256,414 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 261,877 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,379 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 150,091.28 | |||||||
14/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 203 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 63,225 | |||||||
14/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 53 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 132,262 | |||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 117,181.94 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 50,011 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 163,414.11 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 265,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:29 PM. |