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.) |
14/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 280,622 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
14/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 55,305 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
14/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 73,740 | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 211,555 | |||||||
14/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 59 | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 23,472 | |||||||
14/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 223 | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 9,576 | |||||||
14/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 44 | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 50,856 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,250 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:04 AM. |