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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,046,561 | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,160 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,569,502 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 229,011 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 193,186 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 67,881 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 306,764 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 233,281 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 128,182 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 183,731 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 68,477 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 64,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:46 AM. |