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.) |
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77,241 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 340,799 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,931 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,950 | |||||||
23/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 293,946 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 340,133 | |||||||
23/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 48,650 | |||||||
23/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46 | 22/05/2022 | XVFC/2022-23/P/10 | Expenditures | 25,857 | |||||||
23/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 233 | 22/05/2022 | XVFC/2022-23/P/11 | Expenditures | 28,730 | |||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/12 | Expenditures | 8,619 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 43,911 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,857 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/7 | Expenditures | 28,730 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,619 | ||||||||||
Reverse Receipt -PFMS | 22/05/2022 | XVFC/2022-23/P/9 | Expenditures | 43,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:37:18 PM. |