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 | 2,339,928 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 391,724 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 168,544 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,541,063 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 847,016 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,694,062 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 293,028 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 112,241 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 343,180 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 149,301 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 769,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:36 AM. |