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/3 | Reverse Receipt -PFMS | 648,572 | 28/07/2022 | XVFC/2022-23/P/37 | Expenditures | 23,235 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 972,857 | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 47,100 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/41 | Expenditures | 4,138 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/42 | Expenditures | 9,652 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/43 | Expenditures | 14,605 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/44 | Expenditures | 12,960 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:26 PM. |