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.) |
28/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,380,004 | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 210,814 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 13,516 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 910,000 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 82,691 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,088 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/44 | Expenditures | 344,496 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/45 | Expenditures | 27,753 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/46 | Expenditures | 166,254 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/47 | Expenditures | 12,864 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 212,918 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/49 | Expenditures | 14,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:02 PM. |