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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,660,756 | 13/06/2022 | XVFC/2022-23/P/39 | Expenditures | 75,899 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,490,543 | 13/06/2022 | XVFC/2022-23/P/40 | Expenditures | 49,233 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/41 | Expenditures | 75,607 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/42 | Expenditures | 228,082 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/43 | Expenditures | 107,539 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 75,009 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 75,624 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 50,976 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/47 | Expenditures | 45,813 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 305,111 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 108,274 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/50 | Expenditures | 106,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:04 PM. |