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.) |
12/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 399 | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 189,609 | |||||||
12/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,901 | |||||||
12/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 105 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,135 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,614 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,876 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 45,672 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,999 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 59,744 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 59,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:40 AM. |