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/1 | Reverse Receipt -PFMS | 92,436 | 11/05/2022 | XVFC/2022-23/P/73 | Expenditures | 252 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 469,030 | 11/05/2022 | XVFC/2022-23/P/74 | Expenditures | 775 | |||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 123,249 | 16/05/2022 | XVFC/2022-23/P/75 | Expenditures | 1,008 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/76 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/77 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/78 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/79 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/80 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/81 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/82 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/83 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/84 | Expenditures | 82,560 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/85 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:17 AM. |