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/10 | Reverse Receipt -PFMS | 170 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 67,589 | |||||||
02/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 646 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 74,813 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,338 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 17,025 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 213,785 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 813,570 | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 102,470 | |||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127 | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 119,792 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,075 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 90,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:39 AM. |