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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,395,580 | 06/08/2022 | XVFC/2022-23/P/56 | Expenditures | 348,899 | |||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/57 | Expenditures | 319,260 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/58 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/60 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/61 | Expenditures | 387,999 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/63 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | XVFC/2022-23/P/64 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:33 PM. |