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 | 826,659 | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 78,620 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 66,119 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 13,613 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/17 | Expenditures | 11,925 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,176 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,460 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,044 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:23 AM. |