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 | 279,504 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 12,975 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,446 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,975 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,085 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,975 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 44 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,975 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 12,975 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 222 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,975 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 12,975 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,975 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,975 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 12,975 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,975 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:38 AM. |