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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 340 | 01/06/2022 | XVFC/2022-23/P/10 | Expenditures | 77,600 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 89 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67 | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,400 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 428,193 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 112,518 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,400 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84,388 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 194,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/6 | Expenditures | 194,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/7 | Expenditures | 77,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/8 | Expenditures | 77,600 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/9 | Expenditures | 77,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:59 AM. |