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/1 | Reverse Receipt -PFMS | 2,521,623 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 308,517 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,781,618 | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 302,695 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 307,120 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 305,568 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 307,258 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 303,736 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 303,079 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 304,737 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 301,603 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 303,509 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 13,350 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 299,827 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 188,828 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/14 | Expenditures | 307,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:34 PM. |