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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 3,075,220 | 05/06/2022 | XVFC/2022-23/P/3 | Expenditures | 255,491 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,050,647 | 05/06/2022 | XVFC/2022-23/P/4 | Expenditures | 228,217 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/5 | Expenditures | 242,131 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/6 | Expenditures | 250,620 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 243,448 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 168,672 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 291,335 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 291,335 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 290,818 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 240,925 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 194,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:29 AM. |