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 | 837,491 | 17/07/2022 | XVFC/2022-23/P/18 | Expenditures | 106,416 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/19 | Expenditures | 74,941 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/20 | Expenditures | 53,299 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 70,782 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 58,024 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 51,604 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 41,741 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 72,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:13 AM. |