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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 903,805 | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,353 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,355,375 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 342,077 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 339,378 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 216,188 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 341,947 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 141,243 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:28 AM. |