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 | 606,939 | 12/07/2022 | XVFC/2022-23/P/43 | Expenditures | 128,393 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/44 | Expenditures | 62,275 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/45 | Expenditures | 79,848 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/46 | Expenditures | 115,254 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/47 | Expenditures | 155,934 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/48 | Expenditures | 85,780 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/49 | Expenditures | 148,704 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/50 | Expenditures | 85,643 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/51 | Expenditures | 105,496 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/52 | Expenditures | 108,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:53 AM. |