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/3 | Reverse Receipt -PFMS | 2,023,000 | 02/07/2022 | XVFC/2022-23/P/44 | Expenditures | 269,107 | |||||||
08/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,034,500 | 02/07/2022 | XVFC/2022-23/P/45 | Expenditures | 79,941 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/46 | Expenditures | 40,309 | ||||||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/47 | Expenditures | 228,276 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/48 | Expenditures | 89,721 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/49 | Expenditures | 203,581 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/50 | Expenditures | 134,296 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 150,976 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,710 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/53 | Expenditures | 76,020 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/54 | Expenditures | 78,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:55 PM. |