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/9 | Reverse Receipt -PFMS | 1,176,000 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 22,750 | |||||||
11/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 807,000 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,575 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,211,000 | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 115,000 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 33,575 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,357 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 58,009 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 58,009 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 64,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:23 PM. |