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.) |
23/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 398,809 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 58,320 | |||||||
23/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,597 | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 61,776 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,797 | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 32,760 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 316 | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,216 | |||||||
23/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83 | 22/05/2022 | XVFC/2022-23/P/14 | Expenditures | 42,336 | |||||||
23/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62 | 22/05/2022 | XVFC/2022-23/P/15 | Expenditures | 74,880 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/16 | Expenditures | 69,120 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/17 | Expenditures | 49,104 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/18 | Expenditures | 68,328 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/20 | Expenditures | 3,024 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 74,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:59 AM. |