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/2 | Reverse Receipt -PFMS | 585,639 | 26/07/2022 | XVFC/2022-23/P/53 | Expenditures | 12,104 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/54 | Expenditures | 27,440 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/55 | Expenditures | 93,459 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/56 | Expenditures | 53,559 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/57 | Expenditures | 48,765 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/58 | Expenditures | 236,188 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/59 | Expenditures | 27,354 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/60 | Expenditures | 155,923 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/61 | Expenditures | 34,705 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/62 | Expenditures | 180,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:31 AM. |