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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,555,817 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,333,146 | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 29,758 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,655 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 295,166 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 293,663 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/22 | Expenditures | 29,688 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 189,531 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 169,642 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 174,438 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 290,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:42:35 PM. |