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.) |
14/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,924,500 | 01/07/2022 | XVFC/2022-23/P/49 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/51 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/52 | Expenditures | 20,750 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/54 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/55 | Expenditures | 363 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/56 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 23/07/2022 | XVFC/2022-23/P/57 | Expenditures | 332 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | XVFC/2022-23/P/58 | Expenditures | 401,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:23:11 AM. |