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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,470 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 63,035 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 127,294 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 88,806 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 484,423 | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 384 | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 101 | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 150,000 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76 | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 58,500 | |||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:18:39 AM. |