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.) |
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 404,490 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 21,385 | |||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,289 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 12,385 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,717 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,500 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 84,140 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 26,975 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,860 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 10,010 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,295 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,795 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:19 PM. |