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 | 651,053 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 71,777 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 110,738 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 356,327 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 102,571 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/10 | Expenditures | 578,978 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 267,908 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 69,598 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 208,359 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 238,247 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/15 | Expenditures | 26,236 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/16 | Expenditures | 13,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:31 AM. |