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.) |
02/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 311,633 | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 76,500 | |||||||
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 354 | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 23,500 | |||||||
02/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,024 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 85,500 | |||||||
02/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 532 | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 24,500 | |||||||
02/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,019 | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 61,770 | |||||||
02/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 419,504 | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 48,230 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 55,680 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 44,320 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 20,410 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/33 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/34 | Expenditures | 10,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:47 PM. |