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.) |
13/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,501 | 12/06/2022 | XVFC/2022-23/P/1 | Expenditures | 177,600 | |||||||
13/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 317,600 | 12/06/2022 | XVFC/2022-23/P/10 | Expenditures | 56,300 | |||||||
14/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 217,093 | 12/06/2022 | XVFC/2022-23/P/11 | Expenditures | 21,330 | |||||||
14/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,679 | 12/06/2022 | XVFC/2022-23/P/12 | Expenditures | 48,600 | |||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/2 | Expenditures | 101,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,735 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/5 | Expenditures | 137,600 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 89,300 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/7 | Expenditures | 31,440 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/8 | Expenditures | 77,400 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | XVFC/2022-23/P/9 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:11 PM. |