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.) |
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 609,417 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 300,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,104 | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,139 | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 127 | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 300,000 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 95 | 14/05/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 484 | 14/05/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/18 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 97,500 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/22 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:14 AM. |