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.) |
17/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 546,208 | 06/07/2022 | XVFC/2022-23/P/132 | Expenditures | 63,069 | |||||||
17/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 763,289 | 16/07/2022 | XVFC/2022-23/P/133 | Expenditures | 21,620 | |||||||
17/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 15,440 | 16/07/2022 | XVFC/2022-23/P/134 | Expenditures | 21,620 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/135 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/136 | Expenditures | 41,580 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/137 | Expenditures | 44,550 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/138 | Expenditures | 19,451 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/139 | Expenditures | 447,597 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/140 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/141 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:33 AM. |