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 | 504,636 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,605 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 28,000 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,454 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 28,000 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105 | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 28,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 400 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 400,000 | |||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:28 AM. |