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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,290,948 | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 131,777 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,435,597 | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 133,218 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 178,256 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 89,158 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 89,464 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 133,159 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 89,649 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 629,913 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 177,622 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 133,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:36 PM. |