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/15 | Reverse Receipt -PFMS | 636,000 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 28,260 | |||||||
03/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 953,000 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
03/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 654,000 | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
03/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,130,000 | 29/11/2022 | XVFC/2022-23/P/12 | Expenditures | 93,480 | |||||||
23/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 981,000 | 29/11/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,599.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:11 AM. |