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/1 | Reverse Receipt -PFMS | 570,921 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,517 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 48,898 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 150,023 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 48,898 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,087 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 453 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,087 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 119 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 37,087 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,087 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,087 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 37,087 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 37,087 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 48,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:35:45 AM. |