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 | 572,689 | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,568 | |||||||
26/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 859,034 | 17/07/2022 | XVFC/2022-23/P/13 | Expenditures | 66,362 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/14 | Expenditures | 48,410 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/15 | Expenditures | 37,029 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/16 | Expenditures | 18,035 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/17 | Expenditures | 391,568 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/18 | Expenditures | 149,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:44 PM. |