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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,128,000 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 99,963 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/12 | Expenditures | 99,951 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 88,853 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 98,613 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 57,732 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 99,937 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 30,672 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 25,773 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 26,520 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/20 | Expenditures | 99,979 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 98,557 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 63,096 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 66,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:56 AM. |