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.) |
27/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,291,000 | 06/05/2022 | XVFC/2022-23/P/24 | Expenditures | 16,880 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/25 | Expenditures | 58,184 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/26 | Expenditures | 39,436 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/27 | Expenditures | 81,504 | ||||||||||
Reverse Receipt -PFMS | 20/05/2022 | XVFC/2022-23/P/28 | Expenditures | 68,172 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/29 | Expenditures | 25,643 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/30 | Expenditures | 22,346 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/31 | Expenditures | 54,855 | ||||||||||
Reverse Receipt -PFMS | 21/05/2022 | XVFC/2022-23/P/32 | Expenditures | 59,686 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/33 | Expenditures | 65,212 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/34 | Expenditures | 28,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:45 PM. |