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.) |
05/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,476 | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 97,455 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,635 | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 97,455 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 337,304 | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 40,950 | |||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 268 | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 34,125 | |||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70 | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 31,500 | |||||||
05/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53 | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 48,239 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 46,283 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/38 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/39 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/40 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/41 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/42 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/43 | Expenditures | 49,423 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/44 | Expenditures | 25,894 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/45 | Expenditures | 22,650 | ||||||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/46 | Expenditures | 25,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:06 AM. |