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/3 | Reverse Receipt -PFMS | 765,239 | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 83,097 | |||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/27 | Expenditures | 262,292 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/28 | Expenditures | 121,092 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 59,517 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 137,161 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 98,480 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/33 | Expenditures | 59,517 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/34 | Expenditures | 137,111 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/35 | Expenditures | 98,480 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/37 | Expenditures | 14,937 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/38 | Expenditures | 200,407 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/39 | Expenditures | 38,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:12 AM. |