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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 803,604 | 01/07/2022 | XVFC/2022-23/P/11 | Expenditures | 161,458 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/12 | Expenditures | 58,913 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/13 | Expenditures | 41,761 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/14 | Expenditures | 25,139 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 495,000 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 48,368 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 17,795 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 48,368 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 17,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:20 AM. |