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/3 | Reverse Receipt -PFMS | 689,357 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 43,916 | |||||||
07/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,034,035 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,093 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 12,772 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 12,795 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 11,329 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13,418 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 13,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:52 PM. |