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 | 1,419,062 | 17/06/2022 | XVFC/2022-23/P/87 | Expenditures | 441,154 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,128,074 | 17/06/2022 | XVFC/2022-23/P/88 | Expenditures | 7,800 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/89 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/90 | Expenditures | 4,368 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/91 | Expenditures | 318,888 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/92 | Expenditures | 5,638 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/93 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/94 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/95 | Expenditures | 63,651 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/96 | Expenditures | 1,274 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/97 | Expenditures | 637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:35 AM. |