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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 671,569 | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 71,490 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,353 | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 71,490 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 176,471 | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 71,490 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105 | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 71,490 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 140 | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 71,490 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 533 | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 71,490 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 71,490 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 71,490 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 71,490 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/26 | Expenditures | 71,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:13 AM. |