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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,127 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 101,327 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,107,807 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 67,551 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 38,648 | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 5,223 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 46,560 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 46,560 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:01 AM. |