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.) |
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 558,004 | 05/05/2022 | XVFC/2022-23/P/12 | Expenditures | 148,596 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 109,971 | 05/05/2022 | XVFC/2022-23/P/13 | Expenditures | 21,331 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,629 | 05/05/2022 | XVFC/2022-23/P/14 | Expenditures | 500 | |||||||
17/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87 | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,200 | |||||||
17/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 443 | 05/05/2022 | XVFC/2022-23/P/16 | Expenditures | 126,369 | |||||||
17/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116 | 05/05/2022 | XVFC/2022-23/P/17 | Expenditures | 17,968 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/19 | Expenditures | 39,575 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/20 | Expenditures | 28,150 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/21 | Expenditures | 33,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:59 AM. |