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.) |
06/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,225,000 | 01/07/2022 | XVFC/2022-23/P/61 | Expenditures | 1,767 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/62 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,785 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/64 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/65 | Expenditures | 53,057 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | XVFC/2022-23/P/66 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:36 PM. |