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.) |
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 72,324 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 114,979 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 275,234 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 151,034 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,243 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,550 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,073 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 218 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 92,799 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 66,067 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,028 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 55,250 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 25,375 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,975 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 42,650 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 46,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:16 AM. |