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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 846,556 | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,269,572 | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 8,544 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/40 | Expenditures | 7,001 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/41 | Expenditures | 6,084 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/42 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/43 | Expenditures | 4,554 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 9,777 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,787 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/47 | Expenditures | 85,319 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:22 PM. |