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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 114,740 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,986 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 165,000 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 582,198 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 165,000 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 462 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 121 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:21 AM. |