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 | 654,199 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 8,588 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 25,977 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 34,763 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 10,929 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,316 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 30,742 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 146,096 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 48,040 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 179,368 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 106,591 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 102,493 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 133,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:31 AM. |