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.) |
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,627 | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 249,004 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,169 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 287,209 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 556,254 | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 42,303 | |||||||
09/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 441 | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,193 | |||||||
09/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 87 | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 76,104 | |||||||
09/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116 | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 76,189 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 76,609 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 77,030 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 77,869 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 76,485 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 75,911 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 75,491 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 78,167 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 76,104 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 142,785 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 140,148 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 127,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:32 PM. |