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.) |
09/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,051,459 | 07/10/2022 | XVFC/2022-23/P/64 | Expenditures | 56,490 | |||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/65 | Expenditures | 56,671 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/66 | Expenditures | 45,510 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/67 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/68 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/69 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/70 | Expenditures | 53,509 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/71 | Expenditures | 51,345 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | XVFC/2022-23/P/72 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:48 PM. |