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 | 733,773 | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 617,718 | |||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 78,292 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,127 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,493 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 344,293 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 33,711 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,624 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,196 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:46 PM. |