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.) |
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 663,155 | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 63,337 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 39,508 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,746 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/17 | Expenditures | 83,420 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/18 | Expenditures | 34,638 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/19 | Expenditures | 12,233 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 84,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:39 PM. |