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.) |
11/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,341 | 01/07/2022 | XVFC/2022-23/P/10 | Expenditures | 64,007 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 172,362 | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 95,200 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/11 | Expenditures | 91,800 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/14 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | XVFC/2022-23/P/15 | Expenditures | 65,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:22 AM. |