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.) |
14/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,108,000 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,140 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 1,036,252 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,252 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 9,253 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 18,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:31 PM. |