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.) |
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,344,831 | 02/06/2022 | XVFC/2022-23/P/25 | Expenditures | 66,600 | |||||||
24/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,016,746 | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,908 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,097 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 88,409 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 81,420 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 8,976 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 73,758 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 83,755 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 50,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:36 PM. |