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/2 | Reverse Receipt -PFMS | 537,881 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,269 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 106,006 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,973 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,341 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 10,559 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 427 | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,763 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84 | 17/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,400 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 112 | 17/06/2022 | XVFC/2022-23/P/18 | Expenditures | 71,500 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 155,550 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/20 | Expenditures | 53,405 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:48 AM. |