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 | 70,690 | 21/05/2022 | XVFC/2022-23/P/10 | Expenditures | 69,750 | 21/05/2022 | XVFC/2022-23/J/1 | 835,581 | ||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 269,016 | 21/05/2022 | XVFC/2022-23/P/11 | Expenditures | 69,800 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 53,018 | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 69,800 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 69,810 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,800 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 69,800 | |||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 69,710 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 69,900 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 69,825 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 69,820 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:59:12 AM. |