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 | 1,333,718 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,198 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,000,123 | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,462 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 244,689 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,403 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,806 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 223,825 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 212,474 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,087 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,337 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 4,174 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 32,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:47 AM. |