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.) |
19/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,432 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 27,650 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 44,766 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,854 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,316 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:46 PM. |