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 | 654,683 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 14,224 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 56,160 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 16,363.61 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 41,213.7 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/4 | Expenditures | 130,249.6 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/5 | Expenditures | 12,801.6 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 13,904.77 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 41,806.56 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 26,652.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:30 AM. |