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 | 816,675 | 18/07/2022 | XVFC/2022-23/P/2 | Expenditures | 118,795 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,945 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 59,409 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/5 | Expenditures | 7,524 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,878 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:45 AM. |