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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 607,066 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 910,600 | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 212,481 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 58,875 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,659 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 31,192 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 35,035 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 91,555 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:59 AM. |