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 | 385,941 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 42,841 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 3,203 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,328 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/16 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 272 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/18 | Expenditures | 310 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,623 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:26 AM. |