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.) |
14/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 928,925 | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/31 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:56 PM. |