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/1 | Reverse Receipt -PFMS | 928,804 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 21,531 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 33,856 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,588 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,082 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 28,526 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 11,023 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,737 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/20 | Expenditures | 35,595 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,129 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/22 | Expenditures | 13,344 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 27,146 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:14 AM. |