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 | 1,079,261 | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 225,229 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,618,538 | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 271,879 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 81,093 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 81,108 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 81,108 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 81,108 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 81,163 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 81,108 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 81,165 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 270,026 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 223,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:41 AM. |