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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 76,173 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 24,576 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 386,508 | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 200,000 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 101,564 | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,750 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81 | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 13,785 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60 | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 14,400 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 307 | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 43,265 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/27 | Expenditures | 45,198 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 31,005 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 16,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:09 AM. |