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 | 625,093 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 97,913 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 172,940 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 123,037 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 97,969 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 93,348 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 18,355 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/21 | Expenditures | 101,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:28 AM. |