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 | 754,000 | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,131,000 | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/28 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/30 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 42,074 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/33 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:04 PM. |