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/3 | Reverse Receipt -PFMS | 1,752,566 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 264,876 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,628,217 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 299,006 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/3 | Expenditures | 267,944 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/4 | Expenditures | 268,592 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 261,600 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/5 | Expenditures | 181,073 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 199,219 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 269,514 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 254,922 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 269,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:30:37 AM. |