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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,251,740 | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 306,600 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,877,227 | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 22,424 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 301,839 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 44,846 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 264,468 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 272,620 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 44,846 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 245,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:21 AM. |