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 | 534,678 | 09/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,374 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,499 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 424 | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 84 | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 111 | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 49,563 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 308,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 41,340 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:46 PM. |