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/1 | Reverse Receipt -PFMS | 619,405 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 204,620 | |||||||
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 929,107 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 33,898 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 27,804 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 240,614 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 57,143 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 678,717 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/7 | Expenditures | 253,886 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 492,845 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:19 AM. |