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 | 565,740 | 29/05/2022 | XVFC/2022-23/P/11 | Expenditures | 42,300 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 111,496 | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 42,300 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,662 | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 42,300 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118 | 29/05/2022 | XVFC/2022-23/P/14 | Expenditures | 42,300 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 449 | 29/05/2022 | XVFC/2022-23/P/15 | Expenditures | 42,300 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88 | 29/05/2022 | XVFC/2022-23/P/16 | Expenditures | 42,300 | |||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/17 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/18 | Expenditures | 38,639 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/19 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/20 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/21 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/22 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/23 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/24 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/25 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/26 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/27 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/28 | Expenditures | 42,300 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/29 | Expenditures | 49,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:43 AM. |