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 | 999,420 | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 30,334 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,498,789 | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,550 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 51,694 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 60,066 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 314,909 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 314,271 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 314,158 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,185 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,187 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 29,743 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 34,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:24 AM. |