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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111 | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,311 | |||||||
27/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 421 | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,466 | |||||||
27/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83 | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 52,775 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 531,150 | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,712 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 139,572 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,473 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 104,679 | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,170 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 41,535 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 52,775 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 41,535 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/13 | Expenditures | 41,535 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/14 | Expenditures | 41,535 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/15 | Expenditures | 16,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:27 AM. |