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.) |
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,588,500 | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 22,290 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 22,290 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 23,160 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 419,717 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/10 | Expenditures | 2,293 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,293 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:39 PM. |