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.) |
24/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 478,484 | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 68,000 | |||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 94,300 | 16/11/2022 | XVFC/2022-23/P/51 | Expenditures | 68,250 | |||||||
24/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 125,733 | 16/11/2022 | XVFC/2022-23/P/52 | Expenditures | 68,250 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 141,472 | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 12,740 | |||||||
24/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 717,839 | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 18,000 | |||||||
24/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 188,629 | 23/11/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/56 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 54,350 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/58 | Expenditures | 35,450 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:07 PM. |