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 | 616,439 | 05/07/2022 | XVFC/2022-23/P/6 | Expenditures | 105,931 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/7 | Expenditures | 108,412 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 91,783 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 126,202 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/9 | Expenditures | 180,558 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/11 | Expenditures | 20,750 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/12 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/13 | Expenditures | 271,635 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/14 | Expenditures | 186,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:33 AM. |