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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 607,665 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 36,878 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 911,498 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 75,802 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 65,553 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 50,854 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 34,456 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 53,541 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 45,990 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 29,430 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/15 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/17 | Expenditures | 144,000 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/18 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:46 PM. |