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.) |
03/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,235,000 | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 109,200 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/21 | Expenditures | 103,366 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/22 | Expenditures | 97,783 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 104,980 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 8,946 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 101,613 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 105,775 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/28 | Expenditures | 105,865 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/29 | Expenditures | 106,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:24 AM. |