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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 914,000 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 179,184 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 609,000 | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | |||||||
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 652,000 | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 978,000 | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 43,828 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 89,592 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 137,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:00 AM. |