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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 70,181 | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,078 | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 52,636 | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56 | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 212 | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 42 | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:51 PM. |