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/3 | Reverse Receipt -PFMS | 719,129 | 14/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/23 | Expenditures | 61,542 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/24 | Expenditures | 172,573 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 54,003 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,350 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/27 | Expenditures | 62,115 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/28 | Expenditures | 42,240 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 19,574 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 8,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:52 AM. |