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 | 356,385 | 01/05/2022 | XVFC/2022-23/P/13 | Expenditures | 25,560 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,236 | 01/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,755 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,649 | 01/05/2022 | XVFC/2022-23/P/15 | Expenditures | 33,075 | |||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56 | 01/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,250 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74 | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 12,354 | |||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 283 | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 199,800 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 13,027 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/21 | Expenditures | 41,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:44 AM. |