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 | 120,030 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 53,340 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 456,780 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 39,978 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,022 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 74,752 | |||||||
11/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 48,992 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 362 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,250 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 71 | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 23,250 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/20 | Expenditures | 41,478 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 41,535 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 426 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/23 | Expenditures | 67,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:36 AM. |