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 | 699,523 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 132,445 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 37,957 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 8,150 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 55,194 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 152,825 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,352 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 15,963 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 18,364 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/19 | Expenditures | 110,710 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/20 | Expenditures | 78,834 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 213,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:33 PM. |