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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,215 | 04/06/2022 | XVFC/2022-23/P/23 | Expenditures | 20,652 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,772 | 04/06/2022 | XVFC/2022-23/P/24 | Expenditures | 293,137 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 92,079 | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 24,120 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97 | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 33,696 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73 | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 59,616 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 371 | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 26,130 | |||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 57,636 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/30 | Expenditures | 24,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:03:13 AM. |