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.) |
06/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 111,654 | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 17,800 | |||||||
06/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 148,872 | 04/05/2022 | XVFC/2022-23/P/32 | Expenditures | 29,925 | |||||||
06/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 566,541 | 04/05/2022 | XVFC/2022-23/P/33 | Expenditures | 25,675 | |||||||
06/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 450 | 04/05/2022 | XVFC/2022-23/P/34 | Expenditures | 29,925 | |||||||
06/05/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 118 | 04/05/2022 | XVFC/2022-23/P/35 | Expenditures | 29,925 | |||||||
06/05/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 89 | 04/05/2022 | XVFC/2022-23/P/36 | Expenditures | 29,925 | |||||||
Reverse Receipt -PFMS | 04/05/2022 | XVFC/2022-23/P/37 | Expenditures | 29,925 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/38 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/39 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/40 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/41 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/42 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/43 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/44 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/45 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:59 PM. |