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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,184,500 | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 22,290 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/14 | Expenditures | 149,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/15 | Expenditures | 136,048 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/16 | Expenditures | 196,287 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,458 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/18 | Expenditures | 109,972 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/19 | Expenditures | 15,720 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/20 | Expenditures | 6,345 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:49 PM. |