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.) |
23/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 945,264 | 12/08/2022 | XVFC/2022-23/P/5 | Expenditures | 43,676 | |||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,016 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/7 | Expenditures | 16,161 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/8 | Expenditures | 51,725 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 39,917 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 23,718 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 183,715 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 337,238 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/13 | Expenditures | 29,291 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:52 AM. |