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.) |
06/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,478,616 | 05/06/2022 | XVFC/2022-23/P/20 | Expenditures | 250,000 | |||||||
06/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 651,315 | 05/06/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | |||||||
06/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 488,486 | 05/06/2022 | XVFC/2022-23/P/22 | Expenditures | 250,000 | |||||||
10/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 388 | 05/06/2022 | XVFC/2022-23/P/23 | Expenditures | 250,000 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 517 | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 250,000 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,967 | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:27 AM. |