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/4 | Reverse Receipt -PFMS | 66 | 02/05/2022 | XVFC/2022-23/P/65 | Expenditures | 37,102 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 252 | 03/05/2022 | XVFC/2022-23/P/66 | Expenditures | 37,102 | |||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 62,701 | 04/05/2022 | XVFC/2022-23/P/70 | Expenditures | 21,300 | |||||||
11/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 318,149 | 04/05/2022 | XVFC/2022-23/P/71 | Expenditures | 12,531 | |||||||
11/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 83,601 | 04/05/2022 | XVFC/2022-23/P/72 | Expenditures | 23,000 | |||||||
11/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 50 | 05/05/2022 | XVFC/2022-23/P/73 | Expenditures | 44,785 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | XVFC/2022-23/P/74 | Expenditures | 41,808 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/75 | Expenditures | 41,808 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/76 | Expenditures | 41,808 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/77 | Expenditures | 38,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:36:02 AM. |