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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 747,328 | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 52,551 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/21 | Expenditures | 3,272 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/22 | Expenditures | 42,871 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/23 | Expenditures | 824 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/24 | Expenditures | 2,365 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/25 | Expenditures | 38,490 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/26 | Expenditures | 944 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:22 PM. |