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/1 | Reverse Receipt -PFMS | 765,905 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 134,475 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 85,685 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 90,050 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 355,267 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 549,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:43 PM. |