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.) |
29/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,898 | 28/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,343 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,923 | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,343 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 334,500 | 28/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,538 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52 | 28/05/2022 | XVFC/2022-23/P/13 | Expenditures | 5,538 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 265 | 28/05/2022 | XVFC/2022-23/P/14 | Expenditures | 3,195 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | 28/05/2022 | XVFC/2022-23/P/15 | Expenditures | 5,538 | |||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/3 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,343 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:33 AM. |