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.) |
11/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,762,500 | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 3,190 | |||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/2 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 709 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,601 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,367 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,380 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:36 PM. |