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/10 | Reverse Receipt -PFMS | 1,147,000 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 45,000 | |||||||
03/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,114,000 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 90,950 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,721,000 | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 181,901 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 80,755 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 80,100 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 160,200 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 160,200 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 160,200 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 80,100 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 90,951 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/25 | Expenditures | 90,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:54 AM. |