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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 609,466 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 425,313 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 160,152 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 403,432 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,114 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 400,773 | |||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 343,701 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 120,590 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 90,990 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 73,320 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 97,320 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 217,747 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 226,455 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 213,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:59 AM. |