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/5 | Reverse Receipt -PFMS | 710,113 | 01/07/2022 | XVFC/2022-23/P/45 | Expenditures | 127,826 | |||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,065,169 | 02/07/2022 | XVFC/2022-23/P/46 | Expenditures | 12,589 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/47 | Expenditures | 18,193 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/48 | Expenditures | 18,193 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/49 | Expenditures | 12,589 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/50 | Expenditures | 18,193 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/51 | Expenditures | 18,193 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/52 | Expenditures | 18,193 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/53 | Expenditures | 12,589 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/54 | Expenditures | 42,257 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/55 | Expenditures | 289,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:44:34 AM. |