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/2 | Reverse Receipt -PFMS | 1,221,000 | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 35,000 | |||||||
23/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,832,000 | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 18,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:22:24 AM. |