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.) |
19/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 703,000 | 18/10/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
19/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 395,000 | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
19/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 593,000 | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 93,000 | |||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 95,176 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 93,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 32,088 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:33 PM. |