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 | 1,414,053 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 71,589 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,120,562 | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 291,457 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 132,094 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 165,095 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 275,429 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 212,396 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 138,637 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 349,450 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 205,174 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 93,849 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 183,534 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 108,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:59 PM. |