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.) |
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 767,143 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,150,425 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 59,500 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 427,210 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 479,924 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 428,688 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:49 PM. |