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 | 624,224 | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 78,738 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 78,738 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 78,738 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 78,738 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 78,738 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/9 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/12 | Expenditures | 93,664 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/13 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/14 | Expenditures | 170,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:14 AM. |