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 | 688,246 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 21,900 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 180,853 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 30,525 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,640 | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 392,836 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108 | 16/05/2022 | XVFC/2022-23/P/13 | Expenditures | 13,275 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 546 | 16/05/2022 | XVFC/2022-23/P/14 | Expenditures | 13,950 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 143 | 16/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,475 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/16 | Expenditures | 24,375 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/17 | Expenditures | 11,850 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/18 | Expenditures | 85,392 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/19 | Expenditures | 92,666 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/20 | Expenditures | 92,662 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/21 | Expenditures | 14,466 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/22 | Expenditures | 14,466 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/23 | Expenditures | 57,625 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/24 | Expenditures | 54,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:45 PM. |