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/5 | Reverse Receipt -PFMS | 2,819,065 | 30/11/2022 | XVFC/2022-23/P/100 | Expenditures | 120,140 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,228,598 | 30/11/2022 | XVFC/2022-23/P/101 | Expenditures | 140,000 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/94 | Expenditures | 159,963 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/95 | Expenditures | 85,385 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/96 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/97 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/98 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/99 | Expenditures | 183,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:26 AM. |