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.) |
17/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,806 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 996 | |||||||
17/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,293 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 255 | |||||||
17/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 456,674 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 242 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 115,701 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 3,579 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 32,242 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/14 | Expenditures | 335,907 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:00 AM. |