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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,456,788 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 312,367 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,184,654 | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 313,175 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 309,367 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/13 | Expenditures | 310,626 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/14 | Expenditures | 310,716 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/15 | Expenditures | 115,199 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 15,588 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 34,811 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 24,555 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 24,555 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,555 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 24,555 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 24,555 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 24,555 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 24,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:28 PM. |