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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 518,000 | 06/11/2022 | XVFC/2022-23/P/23 | Expenditures | 22,425 | |||||||
25/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 777,000 | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 33,675 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 31,975 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 80,325 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 112,125 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 67,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:34:48 PM. |