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/6 | Reverse Receipt -PFMS | 605,661 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 138,994 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 908,263 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 139,984 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 139,984 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/24 | Expenditures | 281,749 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/25 | Expenditures | 563,497 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 56,830 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 107,869 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 709,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:01 PM. |