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/3 | Reverse Receipt -PFMS | 608,939 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 67,277 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 160,013 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 67,277 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 120,010 | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 95 | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 483 | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 127 | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 480,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:26 AM. |