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/5 | Reverse Receipt -PFMS | 1,109,111 | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 24,538 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 739,593 | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 180,382 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 146,976 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/96 | Expenditures | 129,017 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/97 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/98 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:00 AM. |