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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 689,417 | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/19 | Expenditures | 14,898 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/20 | Expenditures | 28,749 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 39,588 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 91,521 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 196,293 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 20,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:27 AM. |