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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 867,697 | 01/06/2022 | XVFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,301,218 | 01/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,246 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | XVFC/2022-23/P/16 | Expenditures | 26,856 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 213,976 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 205,040 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18,957 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 61,572 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 21,117 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:57 PM. |