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 | 592,235 | 01/07/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 227,782 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 306,513 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 89,096 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 23,166 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 23,166 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 23,166 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 25,182 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,485 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 22,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:54 AM. |