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.) |
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 987,440 | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 200,000 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 658,459 | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:49 AM. |