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/1 | Reverse Receipt -PFMS | 451,120 | 01/07/2022 | XVFC/2022-23/P/23 | Expenditures | 46,421 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 48,091 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 44,752 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 93,073 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 6,063 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/28 | Expenditures | 76,655 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 55,668 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 3,219 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 10,857 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/33 | Expenditures | 19,337 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 36,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:26 PM. |