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.) |
02/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,149,000 | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 75,000 | |||||||
03/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 785,000 | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 58,750 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,178,000 | 01/11/2022 | XVFC/2022-23/P/55 | Expenditures | 52,724 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/56 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/57 | Expenditures | 58,750 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/58 | Expenditures | 58,750 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/59 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:21 AM. |