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.) |
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 485,070 | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 9,798 | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 156,800 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 435,626 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:34 PM. |