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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 690,833 | 07/06/2022 | XVFC/2022-23/P/64 | Expenditures | 304,997 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 136,149 | 07/06/2022 | XVFC/2022-23/P/65 | Expenditures | 518,000 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 181,533 | 07/06/2022 | XVFC/2022-23/P/66 | Expenditures | 350,000 | |||||||
08/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108 | 07/06/2022 | XVFC/2022-23/P/67 | Expenditures | 374,000 | |||||||
08/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 548 | 07/06/2022 | XVFC/2022-23/P/68 | Expenditures | 370,000 | |||||||
08/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 144 | 07/06/2022 | XVFC/2022-23/P/69 | Expenditures | 280,000 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/70 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/71 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/72 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/73 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:21 AM. |