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.) |
17/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,406,497 | 07/06/2022 | XVFC/2022-23/P/23 | Expenditures | 302,880 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,608,846 | 07/06/2022 | XVFC/2022-23/P/24 | Expenditures | 313,944 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/25 | Expenditures | 224,965 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 403,942 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 403,942 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/28 | Expenditures | 217,564 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 89,449 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 85,315 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 269,093 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 88,705 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 48,984 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 269,149 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 259,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:38:32 PM. |