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/3 | Reverse Receipt -PFMS | 1,542,534 | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 65,570 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 14,430 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/34 | Expenditures | 15,839 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 38,658 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/36 | Expenditures | 89,464 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/37 | Expenditures | 47,711 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/38 | Expenditures | 5,897 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/39 | Expenditures | 130,029 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,891 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:51 PM. |