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 | 2,323,500 | 05/07/2022 | XVFC/2022-23/P/23 | Expenditures | 559,931 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | XVFC/2022-23/P/24 | Expenditures | 381,459 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/25 | Expenditures | 58,620 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 8 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/26 | Expenditures | 6,812 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/27 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:51 AM. |