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.) |
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 419,894 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 52,275 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,337 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 81,257 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,753 | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,900 | |||||||
28/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 333 | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 255,671 | |||||||
28/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66 | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 5,280 | |||||||
28/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88 | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 36,816 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/12 | Expenditures | 17,388 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:50 PM. |