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/3 | Reverse Receipt -PFMS | 862,241 | 18/07/2022 | XVFC/2022-23/P/65 | Expenditures | 160,910 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/66 | Expenditures | 100,344 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/68 | Expenditures | 13,154 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/69 | Expenditures | 56,225 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/71 | Expenditures | 86,610 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/72 | Expenditures | 95,585 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/73 | Expenditures | 104,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:15 AM. |