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.) |
18/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,696 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,205 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 414,530 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 500 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,928 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,545 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 500 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 329 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 81,176 | |||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:45 AM. |