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 | 698,555 | 18/07/2022 | XVFC/2022-23/P/21 | Expenditures | 120,489 | |||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/22 | Expenditures | 32,933 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 164,782 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 16,766 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 72,150 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/26 | Expenditures | 28,889 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/27 | Expenditures | 36,115 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 6,257 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 31,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:46 AM. |