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.) |
01/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 696,000 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,500 | |||||||
01/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,000 | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | |||||||
01/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 413,000 | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 22,500 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 826,000 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 37,500 | |||||||
01/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 464,000 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 31,437 | |||||||
04/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 478,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 717,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:59 AM. |