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.) |
03/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,498 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,900 | |||||||
03/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,663 | 02/07/2022 | XVFC/2022-23/P/11 | Expenditures | 19,998 | |||||||
03/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 188,570 | 02/07/2022 | XVFC/2022-23/P/12 | Expenditures | 64,386 | |||||||
03/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,993 | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 29,007 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 50,228 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 27,522 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,425 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 72,576 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:33:01 AM. |