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/1 | Reverse Receipt -PFMS | 1,620,089 | 02/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,659 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/61 | Expenditures | 65,240 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/62 | Expenditures | 65,240 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/63 | Expenditures | 65,240 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/64 | Expenditures | 65,240 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/65 | Expenditures | 76,030 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/66 | Expenditures | 85,360 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/67 | Expenditures | 60,584 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/68 | Expenditures | 321,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/69 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/70 | Expenditures | 169,457 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/71 | Expenditures | 169,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:38 AM. |