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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 900,545 | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 48,637 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 46,944 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/15 | Expenditures | 452,882 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/16 | Expenditures | 129,051 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/17 | Expenditures | 153,974 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/18 | Expenditures | 43,884 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/19 | Expenditures | 68,027 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 226,405 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 34,505 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 108,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:10:48 AM. |