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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 708,358 | 01/07/2022 | XVFC/2022-23/P/55 | Expenditures | 276,881 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/56 | Expenditures | 18,112 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/57 | Expenditures | 84,497 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/58 | Expenditures | 88,796 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/59 | Expenditures | 6,932 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/60 | Expenditures | 11,224 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/62 | Expenditures | 153,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:32 PM. |