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 | 603,732 | 14/07/2022 | XVFC/2022-23/P/12 | Expenditures | 79,892 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 54,336 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/14 | Expenditures | 125,045 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/15 | Expenditures | 68,825 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/16 | Expenditures | 206,857 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/17 | Expenditures | 84,633 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/18 | Expenditures | 61,202 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 295,385 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 55,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:57 AM. |