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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,316,110 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 68,674 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,973,671 | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 174,580 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 109,744 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 114,437 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 144,348 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 99,134 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/18 | Expenditures | 120,069 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/19 | Expenditures | 146,551 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 98,739 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 124,007 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/22 | Expenditures | 89,700 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/23 | Expenditures | 89,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:32:32 AM. |