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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,779 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 109,614 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 40,852 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,017 | |||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 119,750 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 14,078 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/15 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/16 | Expenditures | 47,632 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/17 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/19 | Expenditures | 11,788 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/20 | Expenditures | 11,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:31 AM. |