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.) |
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 816,187 | 05/11/2022 | XVFC/2022-23/P/1 | Expenditures | 7,500 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,223,972 | 05/11/2022 | XVFC/2022-23/P/2 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/3 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/10 | Expenditures | 135,621 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 154,826 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 71,337 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/9 | Expenditures | 56,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:25:15 PM. |