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.) |
29/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,122,500 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 182,173 | |||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 261,186 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 301,872 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 199,883 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 28,888 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 215,318 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 330,297 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 301,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:03 PM. |