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.) |
26/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 78,572 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 17,224 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 104,763 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,776 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 398,683 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,076 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 316 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,240 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,848 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,567 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 13,632 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 32,195 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 34,387 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 34,021 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 34,721 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/17 | Expenditures | 19,537 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:04 AM. |