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.) |
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,629,126 | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 24,075 | |||||||
22/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,443,108 | 07/06/2022 | XVFC/2022-23/P/54 | Expenditures | 145,658 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/56 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/57 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/58 | Expenditures | 17,646 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/59 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/60 | Expenditures | 29,122 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/61 | Expenditures | 32,160 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/62 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/63 | Expenditures | 36,780 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/64 | Expenditures | 4,936 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/65 | Expenditures | 66,605 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/66 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:21 AM. |