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 | 1,345,711 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 199,745 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,018,087 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 49,324 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 281,964 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,348 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,580 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 48,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:12 AM. |