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 | 550,239 | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 44,622 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/25 | Expenditures | 17,215 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,750 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/27 | Expenditures | 19,202 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/28 | Expenditures | 43,033 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/29 | Expenditures | 17,321 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 11,950 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/31 | Expenditures | 21,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:34 AM. |