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 | 3,406,064 | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 961,638 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 961,638 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 182,192 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 189,737 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 498,850 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 426,055 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 439,884 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 394,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:58:58 AM. |