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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 813,054 | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,021 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,219,299 | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,021 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 59,200 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,349 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:45 PM. |