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 | 1,165,111 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 171,788 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 46,008 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 171,788 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 171,788 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 171,788 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 171,788 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 171,788 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 276,048 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 46,008 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 322,056 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 303,428 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/15 | Expenditures | 100,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:04 AM. |