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 | 651,960 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 78,668 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 91,822 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 130,269 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 16,063 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 170,784 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 88,973 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 31,549 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 23,186 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 57,576 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/20 | Expenditures | 39,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:17 AM. |