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.) |
11/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 82,448 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 65,856 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,931 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 21,874 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 418,349 | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 12,128 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 87 | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 76,440 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65 | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 76,440 | |||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 332 | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 76,440 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 70,835 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/18 | Expenditures | 23,725 | ||||||||||
Reverse Receipt -PFMS | 10/05/2022 | FFC/2022-23/P/1 | Expenditures | 76,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:23 AM. |