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.) |
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 771,654 | 02/07/2022 | XVFC/2022-23/P/18 | Expenditures | 444,394 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 422,370 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 41,082 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 270,206 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 13,883 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/23 | Expenditures | 127,530 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/24 | Expenditures | 25,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:10 AM. |