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/1 | Reverse Receipt -PFMS | 2,464,029 | 02/07/2022 | XVFC/2022-23/P/357 | Expenditures | 539,821 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/358 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/359 | Expenditures | 331,931 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/360 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/361 | Expenditures | 404,407 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/362 | Expenditures | 606,892 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/363 | Expenditures | 124,873 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/364 | Expenditures | 208,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:09 AM. |