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/1 | Reverse Receipt -PFMS | 752,290 | 01/07/2022 | XVFC/2022-23/P/32 | Expenditures | 33,770 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,187 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 602,519 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/36 | Expenditures | 584,181 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/37 | Expenditures | 288,108 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/38 | Expenditures | 286,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:12:56 AM. |