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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,254,359 | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 30,768 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,881,058 | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 11,688 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,819 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/21 | Expenditures | 6,571 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,350 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,415 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,585 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 685 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/30 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:25 PM. |