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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 67,336 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 61,000 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 50,502 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 61,000 | |||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 256,253 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 61,000 | |||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 53 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 61,000 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
17/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 203 | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 18,816 | |||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 18,816 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 18,816 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:50:22 PM. |