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.) |
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,142,162 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 498,500 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 761,633 | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 650,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 85,390 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,850 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:21 PM. |