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.) |
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,656 | 19/09/2022 | XVFC/2022-23/P/47 | Expenditures | 240,000 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,287,757 | 19/09/2022 | XVFC/2022-23/P/48 | Expenditures | 120,000 | |||||||
15/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,339,486 | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 120,000 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,525,173 | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 50,000 | |||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,559,656 | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 142,500 | |||||||
20/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,771 | 19/09/2022 | XVFC/2022-23/P/52 | Expenditures | 142,500 | |||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/53 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:38 PM. |