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/2 | Reverse Receipt -PFMS | 496,383 | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,190 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,819 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,032 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,125 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/30 | Expenditures | 29,503 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/31 | Expenditures | 15,214 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/32 | Expenditures | 14,645 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 6,095 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 10,851 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 5,124 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/36 | Expenditures | 26,814 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:05:48 AM. |