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 | 13,562,000 | 14/07/2022 | XVFC/2022-23/P/29 | Expenditures | 273,893 | |||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 600,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/31 | Expenditures | 346,896 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/32 | Expenditures | 496,479 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/33 | Expenditures | 297,339 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 299,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:48 PM. |