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/8 | Reverse Receipt -PFMS | 516,000 | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 17,000 | |||||||
10/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 532,000 | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 46,800 | |||||||
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 797,000 | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 33,300 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:20 PM. |