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.) |
24/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 69 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 20,300 | |||||||
24/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 52 | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 6,300 | |||||||
24/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 264 | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,300 | |||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 332,648 | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 6,300 | |||||||
24/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87,411 | 11/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,300 | |||||||
24/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65,558 | 11/05/2022 | XVFC/2022-23/P/16 | Expenditures | 5,850 | |||||||
Reverse Receipt -PFMS | 11/05/2022 | XVFC/2022-23/P/17 | Expenditures | 12,350 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 7,975 | ||||||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 83,404 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:20 PM. |