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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 730,221 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,202 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 143,912 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,276 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,883 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 64,800 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 152 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 579 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,340 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 258,467 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 432,381 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 359,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:30 PM. |