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.) |
22/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 100,790 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 134,387 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 511,417 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 80 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 406 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 107 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 60,777 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 60,838 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 60,838 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 60,793 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,781 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,797 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 60,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:42 PM. |