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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 198,694 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 76,650 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 756,143 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,325 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,021 | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,923 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 69,973 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 600 | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,923 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 158 | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 69,700 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,923 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 16,673 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,673 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 69,709 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 19,923 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 69,901 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,923 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 69,434 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 19,923 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:52 PM. |