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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 293,008 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 32,250 | |||||||
28/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 61 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 452,144 | |||||||
28/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 46 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 23,628 | |||||||
28/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 232 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,628 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,995 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 23,628 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,746 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 45,504 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 13,125 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,525 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:21 AM. |