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 | 1,488,073 | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 27,799 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 106,430 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 51,996 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/37 | Expenditures | 69,602 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/38 | Expenditures | 133,955 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/39 | Expenditures | 34,100 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/40 | Expenditures | 35,638 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/41 | Expenditures | 245,821 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/42 | Expenditures | 142,685 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/43 | Expenditures | 84,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:56 AM. |