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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 738,806 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 121,678 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,107,931 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 221,835 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 55,240 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 54,378 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/21 | Expenditures | 153,226 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:11 PM. |