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/2 | Reverse Receipt -PFMS | 1,186,000 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | |||||||
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,269,000 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 125,000 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,904,000 | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 210,909 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,543 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:00 AM. |