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 | 2,334,500 | 19/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/62 | Expenditures | 7,886 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/63 | Expenditures | 7,932 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/64 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/65 | Expenditures | 6,812 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/66 | Expenditures | 7,686 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/67 | Expenditures | 7,441 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/68 | Expenditures | 7,430 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/69 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/71 | Expenditures | 7,844 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/72 | Expenditures | 7,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:55 PM. |