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/2 | Reverse Receipt -PFMS | 1,884,266 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 164,778 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,825,670 | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 148,217 | |||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 147,913 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 298,863 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/5 | Expenditures | 129,507 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/6 | Expenditures | 147,651 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 298,863 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 145,344 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 161,134 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 174,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:52:53 AM. |