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.) |
26/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,352,000 | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 125,000 | |||||||
26/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 902,000 | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/24 | Expenditures | 106,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/25 | Expenditures | 106,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/26 | Expenditures | 106,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/27 | Expenditures | 107,200 | ||||||||||
Reverse Receipt -PFMS | 25/09/2022 | XVFC/2022-23/P/28 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:12 AM. |