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/3 | Reverse Receipt -PFMS | 1,071,248 | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 62,392 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 714,345 | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 38,875 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 165,455 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 120,040 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:40 AM. |