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/16 | Reverse Receipt -PFMS | 806,000 | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 143,750 | |||||||
24/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,209,000 | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 36,250 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 25,222 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 125,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:43 AM. |