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/2 | Reverse Receipt -PFMS | 1,835,638 | 03/07/2022 | XVFC/2022-23/P/127 | Expenditures | 140,306 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,753,458 | 03/07/2022 | XVFC/2022-23/P/128 | Expenditures | 163,683 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/129 | Expenditures | 242,781 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/130 | Expenditures | 120,776 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/131 | Expenditures | 89,250 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/132 | Expenditures | 191,600 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/133 | Expenditures | 262,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:39 AM. |