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 | 674,531 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,011,797 | 23/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:05 PM. |