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/10 | Reverse Receipt -PFMS | 84,322 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 193,458 | |||||||
25/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 89 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 80,520 | |||||||
25/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 339 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 193,458 | |||||||
25/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 67 | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 80,520 | |||||||
25/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 112,430 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 249,882 | |||||||
25/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 427,857 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 249,991 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 78,760 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 78,760 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 61,857 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 61,857 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 61,950 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 231,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:14 AM. |