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.) |
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 851 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 322,070 | |||||||
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 317,388 | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,754 | |||||||
06/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,464 | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 29,500 | |||||||
06/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,276 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 24,312 | |||||||
06/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 483,979 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 29,500 | |||||||
06/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,193 | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/8 | Expenditures | 14,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:23 AM. |