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.) |
08/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 47,081 | 07/05/2022 | XVFC/2022-23/P/15 | Expenditures | 11,400 | |||||||
08/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 238,892 | 07/05/2022 | XVFC/2022-23/P/16 | Expenditures | 11,400 | |||||||
08/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 62,774 | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,300 | |||||||
08/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 190 | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 9,300 | |||||||
08/05/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 50 | 07/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,750 | |||||||
08/05/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 37 | 07/05/2022 | XVFC/2022-23/P/20 | Expenditures | 4,750 | |||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 07/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:38 AM. |