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 | 651,537 | 15/07/2022 | XVFC/2022-23/P/31 | Expenditures | 263,180 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/32 | Expenditures | 154,995 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 138,414 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/35 | Expenditures | 89,400 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/36 | Expenditures | 262,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:54 AM. |