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.) |
02/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 942,000 | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 40,000 | |||||||
02/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 628,000 | 07/11/2022 | XVFC/2022-23/P/33 | Expenditures | 140,000 | |||||||
02/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 661,000 | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 992,000 | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 45,000 | |||||||
02/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,118,000 | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 45,000 | |||||||
02/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 559,000 | 30/11/2022 | XVFC/2022-23/P/37 | Expenditures | 45,000 | |||||||
02/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 8,000 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 647,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 970,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:10 PM. |