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.) |
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,761,173 | 15/07/2022 | XVFC/2022-23/P/33 | Expenditures | 219,500 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 11,302 | 15/07/2022 | XVFC/2022-23/P/34 | Expenditures | 298,000 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 436,482 | 15/07/2022 | XVFC/2022-23/P/35 | Expenditures | 324,690 | |||||||
21/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 291,042 | 15/07/2022 | XVFC/2022-23/P/36 | Expenditures | 192,000 | |||||||
21/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,196,844 | 15/07/2022 | XVFC/2022-23/P/37 | Expenditures | 91,000 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 7,535 | 15/07/2022 | XVFC/2022-23/P/38 | Expenditures | 91,000 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/39 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 43,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:37 AM. |