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.) |
05/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 307,676 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 332,766 | |||||||
05/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,700 | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,917 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/2 | Expenditures | 15,112 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/3 | Expenditures | 51,876 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 81,486 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 18,510 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 31,978 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,266 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,118 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 9,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:53 AM. |