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.) |
26/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 791,786 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 377,041 | |||||||
26/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,187,380 | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 261,298 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 218,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:03 AM. |