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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,368,377 | 01/06/2022 | XVFC/2022-23/P/17 | Expenditures | 72,000 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,052,043 | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 11,098 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 410,577 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 22,160 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,380 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 152,459 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 280,205 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 7,940 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:48 PM. |