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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 397,081 | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 25,500 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 78,257 | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 25,500 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,342 | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 7,560 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62 | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 7,560 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 315 | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,560 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83 | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 25,500 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/35 | Expenditures | 24,127 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 202,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:47 AM. |