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 | 77 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 135,800 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 495,467 | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 135,800 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,647 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 135,800 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 130,196 | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 135,800 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103 | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 135,800 | |||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 393 | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 194,000 | |||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 47,688 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,862 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 12,783 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:18 PM. |