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.) |
04/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 424,962 | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 114,667 | |||||||
04/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 83,751 | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 35,066 | |||||||
04/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 111,669 | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,878 | |||||||
11/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 89 | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
11/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 66 | 03/06/2022 | XVFC/2022-23/P/15 | Expenditures | 29,922 | |||||||
11/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 337 | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 29,200 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 29,968 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 149,793 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 424,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:00 AM. |