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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,559,500 | 01/06/2022 | XVFC/2022-23/P/18 | Expenditures | 336,163 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,330 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,153 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 18,514 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 18,514 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,306 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,224 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/26 | Expenditures | 6,492 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/27 | Expenditures | 7,864 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | XVFC/2022-23/P/28 | Expenditures | 10,660 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 643,056 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 80,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:40 PM. |