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.) |
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 508,837 | 03/05/2022 | XVFC/2022-23/P/30 | Expenditures | 152,464 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 133,709 | 03/05/2022 | XVFC/2022-23/P/31 | Expenditures | 500 | |||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 100,282 | 05/05/2022 | XVFC/2022-23/P/35 | Expenditures | 57,720 | |||||||
11/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 106 | 05/05/2022 | XVFC/2022-23/P/36 | Expenditures | 37,440 | |||||||
11/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 404 | 05/05/2022 | XVFC/2022-23/P/37 | Expenditures | 27,300 | |||||||
11/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 80 | 10/05/2022 | XVFC/2022-23/P/38 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/39 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/40 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/41 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/42 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/43 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:12 PM. |