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 | 725,362 | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 128,940 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/17 | Expenditures | 113,318 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 78,432 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 32,530 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 166,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:13 AM. |