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.) |
07/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 521,223 | 06/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,585 | |||||||
07/10/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 344,761 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 5,585 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,585 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,822 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 39,184 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 187,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 258,305 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 258,305 | ||||||||||
Reverse Receipt -PFMS | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 307,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:43 PM. |