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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 638,055 | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 499,461 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 956,841 | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 499,461 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 499,493 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 880,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 141,540 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:51 AM. |