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/6 | Reverse Receipt -PFMS | 931,000 | 19/11/2022 | XVFC/2022-23/P/33 | Expenditures | 75,000 | |||||||
03/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 960,000 | 19/11/2022 | XVFC/2022-23/P/34 | Expenditures | 100,000 | |||||||
25/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,440,000 | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 69,000 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/36 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/37 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/38 | Expenditures | 37,896 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 37,896 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:20 AM. |