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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 576,539 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 850 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 151,499 | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 750 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,624 | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 850 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 120 | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 850 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 457 | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 850 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 90 | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 850 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 41,820 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:57 PM. |