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/1 | Reverse Receipt -PFMS | 117,076 | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 54,525 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,101 | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 9,370 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 594,051 | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,370 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 471 | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 19,798 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 124 | 17/05/2022 | XVFC/2022-23/P/13 | Expenditures | 19,798 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93 | 17/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,798 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/15 | Expenditures | 19,798 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/16 | Expenditures | 19,798 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 9,370 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/18 | Expenditures | 5,019 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,019 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 5,019 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/21 | Expenditures | 5,019 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/22 | Expenditures | 5,019 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,019 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/24 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/25 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/27 | Expenditures | 19,798 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/28 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:02 AM. |