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.) |
24/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 542,000 | 23/10/2022 | XVFC/2022-23/P/1 | Expenditures | 30,000 | |||||||
24/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 380,000 | 23/10/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
24/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 570,000 | 23/10/2022 | XVFC/2022-23/P/3 | Expenditures | 16,752 | |||||||
24/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 321,000 | 23/10/2022 | XVFC/2022-23/P/4 | Expenditures | 11,250 | |||||||
24/10/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,000 | 23/10/2022 | XVFC/2022-23/P/5 | Expenditures | 11,250 | |||||||
24/10/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 642,000 | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 11,250 | |||||||
24/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 361,000 | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 44,452 | |||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:23 AM. |