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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,862,850 | 01/11/2022 | XVFC/2022-23/P/76 | Expenditures | 78,740 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,241,900 | 01/11/2022 | XVFC/2022-23/P/77 | Expenditures | 104,612 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/78 | Expenditures | 150,593 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/79 | Expenditures | 16,285 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/80 | Expenditures | 151,274 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/81 | Expenditures | 147,130 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/82 | Expenditures | 365,375 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/83 | Expenditures | 22,374 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/84 | Expenditures | 222,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:55 PM. |