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.) |
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,294,217 | 05/06/2022 | XVFC/2022-23/P/44 | Expenditures | 136,025 | |||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,940,921 | 05/06/2022 | XVFC/2022-23/P/45 | Expenditures | 58,451 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,313 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | XVFC/2022-23/P/47 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/48 | Expenditures | 269,020 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/49 | Expenditures | 9,315 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/50 | Expenditures | 1,848 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/51 | Expenditures | 72,547 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/52 | Expenditures | 114,898 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/53 | Expenditures | 189,589 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 214,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:31 AM. |