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 | 1,329,871 | 05/06/2022 | XVFC/2022-23/P/33 | Expenditures | 133,045 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,994,365 | 09/06/2022 | XVFC/2022-23/P/34 | Expenditures | 89,053 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 132,951 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/36 | Expenditures | 132,254 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 73,070 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/38 | Expenditures | 66,894 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/39 | Expenditures | 66,474 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/40 | Expenditures | 66,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:43 AM. |