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 | 117,705 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 242,500 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 88,279 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 242,500 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 447,933 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,850 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93 | 28/06/2022 | XVFC/2022-23/P/3 | Expenditures | 87,300 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 355 | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 87,300 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:34 AM. |