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 | 278,249 | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 200,000 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,058,892 | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 200,000 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 208,687 | 02/06/2022 | XVFC/2022-23/P/41 | Expenditures | 500,000 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 221 | 26/06/2022 | XVFC/2022-23/P/43 | Expenditures | 250,000 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 840 | 26/06/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 166 | 26/06/2022 | XVFC/2022-23/P/45 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/46 | Expenditures | 45,828 | ||||||||||
Reverse Receipt -PFMS | 26/06/2022 | XVFC/2022-23/P/47 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:27:12 AM. |