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/1 | Reverse Receipt -PFMS | 71,547 | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 52,950 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 95,396 | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 12,975 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 363,035 | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 12,975 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76 | 21/06/2022 | XVFC/2022-23/P/28 | Expenditures | 97,900 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 288 | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 97,900 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 57 | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 97,900 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 97,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 97,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/33 | Expenditures | 97,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 97,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:00 AM. |