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.) |
25/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 284,122 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 60,866 | |||||||
25/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 427,154 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,884 | |||||||
25/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,245 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 3,367 | |||||||
25/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 84,184 | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,367 | |||||||
25/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 55,995 | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,367 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 74,660 | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:17 AM. |