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/1 | Reverse Receipt -PFMS | 564,943 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 11,365 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,365 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,246 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,563 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/4 | Expenditures | 6,831 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,365 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,524 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,831 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 11,365 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 11,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:58:48 PM. |