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/7 | Reverse Receipt -PFMS | 2,931,000 | 14/07/2022 | XVFC/2022-23/P/50 | Expenditures | 67,100 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/51 | Expenditures | 240,302 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/52 | Expenditures | 470,966 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 192,054 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/54 | Expenditures | 55,748 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/55 | Expenditures | 136,347 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/56 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:09 AM. |