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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 219,170 | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,796 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/10 | Expenditures | 44,978 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/3 | Expenditures | 58,045 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,796 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/5 | Expenditures | 48,129 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 11,785 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 32,912 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/8 | Expenditures | 66,803 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 38,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:46 PM. |