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/5 | Reverse Receipt -PFMS | 2,052,932 | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 111,509 | |||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 176,157 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/38 | Expenditures | 85,268 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/39 | Expenditures | 95,438 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/40 | Expenditures | 130,307 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 85,070 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/42 | Expenditures | 164,220 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/43 | Expenditures | 126,993 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 88,837 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/45 | Expenditures | 132,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:37:47 PM. |