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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,501 | 09/05/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,126 | 09/05/2022 | XVFC/2022-23/P/18 | Expenditures | 3,000 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 310,157 | 09/05/2022 | XVFC/2022-23/P/19 | Expenditures | 270 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 246 | 09/05/2022 | XVFC/2022-23/P/20 | Expenditures | 270 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65 | 09/05/2022 | XVFC/2022-23/P/21 | Expenditures | 270 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 48 | 09/05/2022 | XVFC/2022-23/P/22 | Expenditures | 270 | |||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/23 | Expenditures | 270 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/24 | Expenditures | 270 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/25 | Expenditures | 270 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/26 | Expenditures | 270 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/27 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/28 | Expenditures | 189 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/29 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/30 | Expenditures | 357 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | XVFC/2022-23/P/31 | Expenditures | 897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:01 PM. |