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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,520,599 | 04/07/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,760,021 | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 96,165 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,316 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 48,811 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 99,842 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 95,614 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/7 | Expenditures | 149,623 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 175,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:25 PM. |