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 | 1,661,138 | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 128,461 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,491,087 | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 128,424 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 128,455 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 128,385 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 128,414 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/24 | Expenditures | 128,462 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/25 | Expenditures | 126,409 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 128,457 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 128,452 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 128,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:11 AM. |