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.) |
12/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,722,000 | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 6,920 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 371,754 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | XVFC/2022-23/P/56 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/58 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/59 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/60 | Expenditures | 28,938 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/61 | Expenditures | 66,567 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/62 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/63 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:39 PM. |