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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 543,764 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 93,355 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 48,837 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 38,692 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 68,223 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 72,216 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 46,383 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 65,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:35 PM. |