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/5 | Reverse Receipt -PFMS | 1,837,249 | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 116,000 | 01/07/2022 | XVFC/2022-23/C/1 | 500,000 | ||||
22/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,322,603 | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/33 | Expenditures | 293,161 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 75,345 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/35 | Expenditures | 267,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:17 PM. |