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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 385,941 | 05/06/2022 | XVFC/2022-23/P/1 | Expenditures | 5,440 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/10 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:49 PM. |