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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,694,758 | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 249,980 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,541,538 | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 174,624 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 158,065 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/36 | Expenditures | 260,364 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/37 | Expenditures | 176,585 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 90,118 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 261,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:58 AM. |