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.) |
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 693,000 | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 83,958.5 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,040,000 | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 97,405 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/48 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 74,625 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 42,041.75 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:52 PM. |