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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 784,883 | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 474,960 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,177,029 | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 700,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:42 AM. |