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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,627,808 | 11/06/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,441,172 | 11/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,235 | |||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 92,630 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 30,672 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 12,650 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:06:43 AM. |