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/3 | Reverse Receipt -PFMS | 3,858,500 | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 78,432 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 150,521 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 120,715 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/11 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 2,688 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 13 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 7 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/16 | Expenditures | 180,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:15 PM. |